| 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. |
| 2615005WL008358 | PB-15-005-027-001/21 | 1 | PYARA SINGH | 2615005027/IC/107433 | micro irrigation gp raowaal fy 23-24 | 6971 | 2615005000NRG24011120230217298 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_011123APB_FTO_65494 | 217298 |
| 2615005WL0009691 | PB-15-005-027-001/21 | 1 | PYARA SINGH | 2615005027/IC/107433 | micro irrigation gp raowaal fy 23-24 | 6971 | 2615005000NRG24041220230245465 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 245465 |