| 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. |
| 2615004WL010672 | PB-15-004-002-001/140 | 2 | GURMIT KAUR | 2615004002/IC/100304 | Irrigation of Canal(Kussa) | 7755 | 2615004000NRG23201220220239610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2615004_211222APB_FTO_93072 | 239610 |
| 2615004WL0011140 | PB-15-004-002-001/140 | 2 | GURMIT KAUR | 2615004002/IC/100304 | Irrigation of Canal(Kussa) | 7755 | 2615004000NRG23301220220249905 | Rejected | No Such Account | 07/01/2023 | PB2615004_020123FTO_96473 | 249905 |
| 2615004WL0011621 | PB-15-004-002-001/140 | 2 | GURMIT KAUR | 2615004002/IC/100304 | Irrigation of Canal(Kussa) | 7755 | 2615004000NRG23110120230259057 | Rejected | No Such Account | 18/07/2023 | PB2615004_100723FTO_30995 | 259057 |
| 2615004WL0013585 | PB-15-004-002-001/140 | 2 | GURMIT KAUR | 2615004002/IC/100304 | Irrigation of Canal(Kussa) | 7755 | 2615004000NRG23250720230307317 | Processed | | 19/05/2024 | PB2615004_160524FTO_6884 | 307317 |