| 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. |
| 2615005WL012854 | PB-15-005-015-001/187 | 1 | Lachhman Singh | 2615005044/IC/108869 | Irrigation Work Chak Kania Khurd | 10717 | 2615005000NRG24070320240307862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_070324APB_FTO_91916 | 307862 |
| 2615005WL0013838 | PB-15-005-015-001/187 | 1 | Lachhman Singh | 2615005044/IC/108869 | Irrigation Work Chak Kania Khurd | 10717 | 2615005000NRG24300420240316820 | Yet to be process | | | | 316820 |