| 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. |
| 2615004WL002509 | PB-15-004-002-001/140 | 2 | GURMIT KAUR | 2615004002/IC/103620 | Irrigation of Canal(Kussa) | 2055 | 2615004000NRG24140620230082374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615004_140623APB_FTO_21522 | 82374 |
| 2615004WL0003766 | PB-15-004-002-001/140 | 2 | GURMIT KAUR | 2615004002/IC/103620 | Irrigation of Canal(Kussa) | 2055 | 2615004000NRG24040720230121883 | Rejected | No Such Account | 15/07/2023 | PB2615004_040723FTO_29000 | 121883 |
| 2615004WL0004603 | PB-15-004-002-001/140 | 2 | GURMIT KAUR | 2615004002/IC/103620 | Irrigation of Canal(Kussa) | 2055 | 2615004000NRG24200720230138690 | Processed | | 04/08/2023 | PB2615004_310723FTO_39226 | 138690 |