| 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. |
| 2604007WL002518 | PB-04-007-054-001/46 | 2 | pritam kaur | 2604007012/IC/95889 | MIcro irrigation work (payal Minor RD-0-45250) | 659 | 2604007000NRG23270520220045365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2604007_270522APB_FTO_11652 | 45365 |
| 2604007WL0003570 | PB-04-007-054-001/46 | 2 | pritam kaur | 2604007012/IC/95889 | MIcro irrigation work (payal Minor RD-0-45250) | 659 | 2604007000NRG23100620220075660 | Processed | | 16/06/2022 | PB2604007_100622FTO_16103 | 75660 |