| 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. |
| 2615004WL000229 | PB-15-004-014-001/387 | 2 | SUKHWINDER KAUR | 2615004014/IC/100310 | Irrigation of (Raunta) | 106 | 2615004000NRG24240420230004885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_240423APB_FTO_4807 | 4885 |
| 2615004WL0001353 | PB-15-004-014-001/387 | 2 | SUKHWINDER KAUR | 2615004014/IC/100310 | Irrigation of (Raunta) | 106 | 2615004000NRG24240520230039426 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39426 |