| 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. |
| 2615005WL012201 | PB-15-005-042-001/77 | 1 | Kuldeep Singh | 2615005042/IC/108699 | Irrigation works Gp Ijjatwala FY23-24 | 10036 | 2615005000NRG24060220240297570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2615005_060224APB_FTO_86760 | 297570 |
| 2615005WL0013695 | PB-15-005-042-001/77 | 1 | Kuldeep Singh | 2615005042/IC/108699 | Irrigation works Gp Ijjatwala FY23-24 | 10036 | 2615005000NRG24160420240316168 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 316168 |