| 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. |
| 2615005WL011276 | PB-15-005-005-001/10 | 2 | Baljinder Kaur | 2615005005/IC/109026 | IRRIGATION WORKS GP FATEHULLA SHAH FY 23/24 | 8823 | 2615005000NRG24080120240283450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_080124APB_FTO_82670 | 283450 |
| 2615005WL0013575 | PB-15-005-005-001/10 | 2 | Baljinder Kaur | 2615005005/IC/109026 | IRRIGATION WORKS GP FATEHULLA SHAH FY 23/24 | 8823 | 2615005000NRG24050420240315789 | Yet to be process | | | | 315789 |