| 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. |
| 2615005WL003177 | PB-15-005-001-001/172 | 1 | Balwinder singh | 2615005080/IC/106822 | Iriigation Work GP Mussewala FY 23-24 | 3116 | 2615005000NRG24230620230104541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_230623APB_FTO_25339 | 104541 |
| 2615005WL0004313 | PB-15-005-001-001/172 | 1 | Balwinder singh | 2615005080/IC/106822 | Iriigation Work GP Mussewala FY 23-24 | 3116 | 2615005000NRG24170720230134177 | Processed | | 28/07/2023 | PB2615005_180723FTO_34073 | 134177 |