| 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. |
| 2615005WL011961 | PB-15-005-107-001/126 | 1 | Balvir Kaur | 2615005107/IC/103901 | micro irrigation gp mehal fy 23-24 | 9876 | 2615005000NRG24300120240294077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_300124APB_FTO_85679 | 294077 |
| 2615005WL0013590 | PB-15-005-107-001/126 | 1 | Balvir Kaur | 2615005107/IC/103901 | micro irrigation gp mehal fy 23-24 | 9876 | 2615005000NRG24050420240315840 | Yet to be process | | | | 315840 |