| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604003WL019149 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/IC/100594 | Micro Irrigation Works 22-23 Kokri Disty RD 100-13600 at Village Jassowal | 2806 | 2604003000NRG23270120230385288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2604003_270123APB_FTO_103765 | 385288 |
| 2604003WL0019503 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/IC/100594 | Micro Irrigation Works 22-23 Kokri Disty RD 100-13600 at Village Jassowal | 2806 | 2604003000NRG23070220230390388 | Processed | | 01/04/2023 | PB2604003_100223FTO_106514 | 390388 |