| 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. |
| 2615002WL012747 | PB-15-002-017-001/109 | 2 | PARAMJIT KAUR | 2615002017/IC/112015 | micro irrigation gp dhale ke fy 23-24 | 8501 | 2615002000NRG24050320240306501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615002_050324APB_FTO_91031 | 306501 |
| 2615002WL0013867 | PB-15-002-017-001/109 | 2 | PARAMJIT KAUR | 2615002017/IC/112015 | micro irrigation gp dhale ke fy 23-24 | 8501 | 2615002000NRG24020520240316919 | Processed | | 07/05/2024 | PB2615002_020524FTO_4648 | 316919 |