| 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. |
| 2615004WL000486 | PB-15-004-009-001/176 | 1 | JAGSEER SINGH | 2615004009/IC/103199 | Irrigation of Canal(Madheke)) | 526 | 2615004000NRG24030520230011135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_030523APB_FTO_7099 | 11135 |
| 2615004WL0001351 | PB-15-004-009-001/176 | 1 | JAGSEER SINGH | 2615004009/IC/103199 | Irrigation of Canal(Madheke)) | 526 | 2615004000NRG24240520230039411 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39411 |