| 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. |
| 2601005WL023485 | PB-01-005-078-001/103 | 1 | Anita | 2601/IC/109330 | Irrigation Work Kotla Chahal | 3572 | 2601005000NRG24290220240261115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2601005_290224APB_FTO_89915 | 261115 |
| 2601005WL0025117 | PB-01-005-078-001/103 | 1 | Anita | 2601/IC/109330 | Irrigation Work Kotla Chahal | 3572 | 2601005000NRG24230420240278300 | Processed | | 30/04/2024 | PB2601005_250424FTO_3488 | 278300 |