| 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. |
| 2615005WL001607 | PB-15-005-080-001/17 | 1 | Joginder Kaur | 2615005080/IC/103061 | micro irrigation gp musewala fy 23-24 | 1657 | 2615005000NRG24260520230047685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2615005_260523APB_FTO_14169 | 47685 |
| 2615005WL0001986 | PB-15-005-080-001/17 | 1 | Joginder Kaur | 2615005080/IC/103061 | micro irrigation gp musewala fy 23-24 | 1657 | 2615005000NRG24050620230060502 | Processed | | 07/11/2023 | PB2615005_120923FTO_51761 | 60502 |