| 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. |
| 2604004WL018865 | PB-04-004-009-001/61 | 2 | MANJIT KAUR | 2604004009/IC/100858 | Micro Irrigation Works (1-R Distributory RD 0-18000 And 1-R Minor 0-28800)At Village Bilga 22-23 | 4097 | 2604004000NRG23180120230378422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2604005_180123APB_FTO_101490 | 378422 |
| 2604004WL0019468 | PB-04-004-009-001/61 | 2 | MANJIT KAUR | 2604004009/IC/100858 | Micro Irrigation Works (1-R Distributory RD 0-18000 And 1-R Minor 0-28800)At Village Bilga 22-23 | 4097 | 2604004000NRG23060220230390207 | Processed | | 17/02/2023 | PB2604005_080223FTO_106292 | 390207 |