| 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. |
| 2615004WL001278 | PB-15-004-002-001/289 | 1 | Chita Singh | 2615004002/IC/103620 | Irrigation of Canal(Kussa) | 1356 | 2615004000NRG24220520230036486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2615004_220523APB_FTO_12631 | 36486 |
| 2615004WL0002040 | PB-15-004-002-001/289 | 1 | Chita Singh | 2615004002/IC/103620 | Irrigation of Canal(Kussa) | 1356 | 2615004000NRG24060620230062263 | Processed | | 10/06/2023 | PB2615004_060623FTO_18073 | 62263 |