| 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. |
| 2604009WL002688 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009008/IC/96430 | MICRO IRRIGATION WORK AT RD (600-26000) AT BILASPUR 22 23 | 807 | 2604009000NRG23300520220049535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2604009_300522APB_FTO_12102 | 49535 |
| 2604009WL0003884 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009008/IC/96430 | MICRO IRRIGATION WORK AT RD (600-26000) AT BILASPUR 22 23 | 807 | 2604009000NRG23150620220084024 | Processed | | 25/06/2022 | PB2604009_170622FTO_19167 | 84024 |