| 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. |
| 2615005WL011622 | PB-15-005-098-001/246 | 1 | Balvir Singh | 2615005098/IC/108988 | irrigation works GP Jalalabad FY 2023/24 | 9528 | 2615005000NRG24180120240288875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_180124APB_FTO_84309 | 288875 |
| 2615005WL0013630 | PB-15-005-098-001/246 | 1 | Balvir Singh | 2615005098/IC/108988 | irrigation works GP Jalalabad FY 2023/24 | 9528 | 2615005000NRG24050420240315957 | Yet to be process | | | PB2615005_240524FTO_8542 | 315957 |