| 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. |
| 2615002WL003361 | PB-15-002-038-001/30 | 1 | gulwant singh | 2615002040/IC/105743 | Irrigation of canal(External clearance Burji 65000-80000) Salina | 3117 | 2615002000NRG24270620230111802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_270623APB_FTO_26435 | 111802 |
| 2615002WL0004265 | PB-15-002-038-001/30 | 1 | gulwant singh | 2615002040/IC/105743 | Irrigation of canal(External clearance Burji 65000-80000) Salina | 3117 | 2615002000NRG24170720230133291 | Processed | | 21/07/2023 | PB2615002_170723FTO_33445 | 133291 |