| 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. |
| 2604006WL005513 | PB-04-006-078-001/168 | 1 | INDERJIT SINGH | 2604006021/IC/97340 | MICRO IRRIGATION WORKS (SIRHIND CANAL RD 84000-130000/L) AT VILLAGE CHUHARPUR 2022 TO 2023 | 1512 | 2604006000NRG23040720220131019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604006_040722APB_FTO_26783 | 131019 |
| 2604006WL0012754 | PB-04-006-078-001/168 | 1 | INDERJIT SINGH | 2604006021/IC/97340 | MICRO IRRIGATION WORKS (SIRHIND CANAL RD 84000-130000/L) AT VILLAGE CHUHARPUR 2022 TO 2023 | 1512 | 2604006000NRG23061020220278771 | Processed | | 26/10/2022 | PB2604006_061022FTO_66752 | 278771 |