| 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. |
| 2615004WL003992 | PB-15-004-016-001/473 | 1 | Gurpreet singh | 2615004016/IC/103616 | Irrigation of Canal(Minian) | 3407 | 2615004000NRG24100720230127123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615004_110723APB_FTO_31246 | 127123 |
| 2615004WL0004624 | PB-15-004-016-001/473 | 1 | Gurpreet singh | 2615004016/IC/103616 | Irrigation of Canal(Minian) | 3407 | 2615004000NRG24200720230138768 | Processed | | 07/11/2023 | PB2615004_140923FTO_52395 | 138768 |