| 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. |
| 2615002WL005566 | PB-15-002-040-001/148 | 1 | SURJIT KAUR | 2615002040/IC/105743 | Irrigation of canal(External clearance Burji 65000-80000) Salina | 4315 | 2615002000NRG24100820230157655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2615002_110823APB_FTO_43097 | 157655 |
| 2615002WL0006206 | PB-15-002-040-001/148 | 1 | SURJIT KAUR | 2615002040/IC/105743 | Irrigation of canal(External clearance Burji 65000-80000) Salina | 4315 | 2615002000NRG24280820230168963 | Processed | | 02/09/2023 | PB2615002_290823FTO_48355 | 168963 |