| 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. |
| 2604006WL005526 | PB-04-006-005-001/119 | 1 | Charanjit Kaur | 2604006042/IC/95960 | MICRO IRRIGATION WORKS(SAMRALA DISRT RD 23000-51330) AT VILLAGE JALLAH MAJRA 2022 TO 2023 | 1104 | 2604006000NRG23040720220131441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604006_040722APB_FTO_26768 | 131441 |
| 2604006WL0010785 | PB-04-006-005-001/119 | 1 | Charanjit Kaur | 2604006042/IC/95960 | MICRO IRRIGATION WORKS(SAMRALA DISRT RD 23000-51330) AT VILLAGE JALLAH MAJRA 2022 TO 2023 | 1104 | 2604006000NRG23080920220244911 | Processed | | 21/10/2022 | PB2604006_080922FTO_52625 | 244911 |