| 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. |
| 2615004WL000954 | PB-15-004-001-001/29 | 1 | JASVIR KAUR | 2615004001/IC/103622 | Irrigation of Canal(Lopon) | 952 | 2615004000NRG24150520230026182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2615004_150523APB_FTO_10264 | 26182 |
| 2615004WL0001359 | PB-15-004-001-001/29 | 1 | JASVIR KAUR | 2615004001/IC/103622 | Irrigation of Canal(Lopon) | 952 | 2615004000NRG24240520230039671 | Rejected | Account closed | 08/06/2023 | PB2615004_240523FTO_13046 | 39671 |
| 2615004WL0003328 | PB-15-004-001-001/29 | 1 | JASVIR KAUR | 2615004001/IC/103622 | Irrigation of Canal(Lopon) | 952 | 2615004000NRG24270620230110845 | Processed | | 14/07/2023 | PB2615004_040723FTO_29000 | 110845 |