| 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. |
| 2604004WL005352 | PB-04-010-032-001/154 | 1 | PARAMJEET KAUR | 2604004041/IC/97199 | Micro Irrigation Works (Khanpur Disty RD 15709-57500) | 1228 | 2604004000NRG23010720220126325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | PB2604004_010722APB_FTO_26185 | 126325 |
| 2604004WL0006890 | PB-04-010-032-001/154 | 1 | PARAMJEET KAUR | 2604004041/IC/97199 | Micro Irrigation Works (Khanpur Disty RD 15709-57500) | 1228 | 2604004000NRG23190720220168745 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 168745 |