| 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. |
| 2615002WL003919 | PB-15-002-038-001/30 | 1 | gulwant singh | 2615002040/IC/105743 | Irrigation of canal(External clearance Burji 65000-80000) Salina | 3318 | 2615002000NRG24070720230125073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615002_070723APB_FTO_30420 | 125073 |
| 2615002WL0004499 | PB-15-002-038-001/30 | 1 | gulwant singh | 2615002040/IC/105743 | Irrigation of canal(External clearance Burji 65000-80000) Salina | 3318 | 2615002000NRG24190720230136648 | Processed | | 28/07/2023 | PB2615002_190723FTO_34754 | 136648 |