| 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. |
| 2615005WL005766 | PB-15-005-116-001/254 | 2 | Jasvir Kaur | 2615005131/IC/107436 | micro irrigation gp indgarh fy 23-24 | 5087 | 2615005000NRG24160820230161175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2615005_160823APB_FTO_44305 | 161175 |
| 2615005WL0006218 | PB-15-005-116-001/254 | 2 | Jasvir Kaur | 2615005131/IC/107436 | micro irrigation gp indgarh fy 23-24 | 5087 | 2615005000NRG24280820230169050 | Rejected | No Such Account | 04/09/2023 | PB2615005_290823FTO_48401 | 169050 |
| 2615005WL0006625 | PB-15-005-116-001/254 | 2 | Jasvir Kaur | 2615005131/IC/107436 | micro irrigation gp indgarh fy 23-24 | 5087 | 2615005000NRG24080920230175523 | Yet to be process | | | | 175523 |