| 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. |
| 2615005WL008357 | PB-15-005-114-001/776 | 1 | Reetu Kaur | 2615005114/IC/107933 | micro irrigation GP FAtehgarh korotana Fy 23/24 | 6954 | 2615005000NRG24011120230217288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615005_011123APB_FTO_65473 | 217288 |
| 2615005WL0009643 | PB-15-005-114-001/776 | 1 | Reetu Kaur | 2615005114/IC/107933 | micro irrigation GP FAtehgarh korotana Fy 23/24 | 6954 | 2615005000NRG24011220230244217 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 244217 |