| 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. |
| 2604007WL003190 | PB-04-007-054-001/46 | 2 | pritam kaur | 2604007012/IC/95889 | MIcro irrigation work (payal Minor RD-0-45250) | 812 | 2604007000NRG23060620220064510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2604007_060622APB_FTO_13900 | 64510 |
| 2604007WL0005655 | PB-04-007-054-001/46 | 2 | pritam kaur | 2604007012/IC/95889 | MIcro irrigation work (payal Minor RD-0-45250) | 812 | 2604007000NRG23050720220134551 | Processed | | 16/07/2022 | PB2604007_110722FTO_29771 | 134551 |