| 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. |
| 2604004WL002925 | PB-04-010-032-001/154 | 1 | PARAMJEET KAUR | 2604004041/IC/97199 | Micro Irrigation Works (Khanpur Disty RD 15709-57500) | 664 | 2604004000NRG23020620220056278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2604004_080622APB_FTO_14762 | 56278 |
| 2604004WL0003910 | PB-04-010-032-001/154 | 1 | PARAMJEET KAUR | 2604004041/IC/97199 | Micro Irrigation Works (Khanpur Disty RD 15709-57500) | 664 | 2604004000NRG23160620220084640 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 84640 |