| 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. |
| 2604004WL003466 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604004055/IC/96142 | Micro Irrigationwork Khanpur Distributry RD 46900-54142 | 450 | 2604004000NRG23080620220072749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2604010_090622APB_FTO_15169 | 72749 |
| 2604004WL0004636 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604004055/IC/96142 | Micro Irrigationwork Khanpur Distributry RD 46900-54142 | 450 | 2604004000NRG23230620220104658 | Processed | | 01/07/2022 | PB2604010_230622FTO_22208 | 104658 |