| 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. |
| 2621009WL000985 | PB-21-009-050-001/263 | 1 | Harjinder kaur | 2621009050/IC/94160 | Micro irrigation Mour Patiala 2021-22 | 1593 | 2621009000NRG23200620220028720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2621009_200622APB_FTO_19954 | 28720 |
| 2621009WL0001198 | PB-21-009-050-001/263 | 1 | Harjinder kaur | 2621009050/IC/94160 | Micro irrigation Mour Patiala 2021-22 | 1593 | 2621009000NRG23300620220036962 | Processed | | 11/07/2022 | PB2621009_040722FTO_26448 | 36962 |