| 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. |
| 2615005WL002130 | PB-15-005-011-001/78 | 2 | Sarabjit Kaur | 2615005122/IC/103062 | micro irrigation gp chugha khurad fy 23-24 | 2277 | 2615005000NRG24070620230066231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615005_070623APB_FTO_18713 | 66231 |
| 2615005WL0003789 | PB-15-005-011-001/78 | 2 | Sarabjit Kaur | 2615005122/IC/103062 | micro irrigation gp chugha khurad fy 23-24 | 2277 | 2615005000NRG24040720230121969 | Processed | | 17/07/2023 | PB2615005_040723FTO_29158 | 121969 |