| 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. |
| 2604007WL002710 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007012/IC/95889 | MIcro irrigation work (payal Minor RD-0-45250) | 805 | 2604007000NRG23310520220050162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2604007_310522APB_FTO_12374 | 50162 |
| 2604007WL0003569 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007012/IC/95889 | MIcro irrigation work (payal Minor RD-0-45250) | 805 | 2604007000NRG23100620220075657 | Processed | | 16/06/2022 | PB2604007_100622FTO_16103 | 75657 |