| 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. |
| 2604004WL020298 | PB-04-004-014-001/230 | 1 | KULWANT KAUR | 2604004014/IC/100592 | Micro Irrigation Works 22-23 Dakha Distributary RD 12969-46132 at Village Dakha | 4337 | 2604004000NRG23140320230415958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604003_160323APB_FTO_114123 | 415958 |
| 2604004WL0021475 | PB-04-004-014-001/230 | 1 | KULWANT KAUR | 2604004014/IC/100592 | Micro Irrigation Works 22-23 Dakha Distributary RD 12969-46132 at Village Dakha | 4337 | 2604004000NRG23250420230441207 | Processed | | 17/05/2023 | PB2604003_250423FTO_5201 | 441207 |