| 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. |
| 2615005WL006020 | PB-15-005-054-001/41 | 1 | Jagsir singh | 2615005054/IC/106633 | Micro Irrigation GP Kaila FY 23-24 | 5269 | 2615005000NRG24220820230165904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615005_220823APB_FTO_46381 | 165904 |
| 2615005WL0006363 | PB-15-005-054-001/41 | 1 | Jagsir singh | 2615005054/IC/106633 | Micro Irrigation GP Kaila FY 23-24 | 5269 | 2615005000NRG24010920230170929 | Processed | | 06/11/2023 | PB2615005_010923FTO_49437 | 170929 |