| 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. |
| 2604004WL016655 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004065/IC/100526 | Micro Irrigation Works (Gill Minor RD 6390-13300 and Beelan Minor RD 0-3900) | 3583 | 2604004000NRG23061220220334981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2604004_061222APB_FTO_87862 | 334981 |
| 2604004WL0019119 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004065/IC/100526 | Micro Irrigation Works (Gill Minor RD 6390-13300 and Beelan Minor RD 0-3900) | 3583 | 2604004000NRG23260120230384877 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 384877 |