| 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. |
| 2604006WL006081 | 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 | 1819 | 2604006000NRG23080720220146659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2604006_080722APB_FTO_29115 | 146659 |
| 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 | 1819 | 2604006000NRG23061020220278772 | Processed | | 26/10/2022 | PB2604006_061022FTO_66752 | 278772 |