| 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. |
| 2615005WL001699 | PB-15-005-016-001/23 | 2 | Sumanjit Kaur | 2615005016/IC/97751 | Micro Irrigation GP Jindra FY 22-23 | 1770 | 2615005000NRG24290520230049923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615005_290523APB_FTO_14941 | 49923 |
| 2615005WL0002573 | PB-15-005-016-001/23 | 2 | Sumanjit Kaur | 2615005016/IC/97751 | Micro Irrigation GP Jindra FY 22-23 | 1770 | 2615005000NRG24150620230084773 | Processed | | 17/07/2023 | PB2615005_100723FTO_31139 | 84773 |