| 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. |
| 2615005WL010649 | PB-15-005-123-001/59 | 2 | Lakhvir Kaur | 2615005123/IC/105617 | micro irrigation gp chugha kalan fy 23-24 | 8747 | 2615005000NRG24211220230271437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615005_211223APB_FTO_79052 | 271437 |
| 2615005WL0012960 | PB-15-005-123-001/59 | 2 | Lakhvir Kaur | 2615005123/IC/105617 | micro irrigation gp chugha kalan fy 23-24 | 8747 | 2615005000NRG24140320240309215 | Processed | | 20/04/2024 | PB2615005_140324FTO_93174 | 309215 |