| 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. |
| 2615005WL010718 | PB-15-005-004-002/31 | 1 | Kashmir Singh | 2615005027/IC/107433 | micro irrigation gp raowaal fy 23-24 | 8803 | 2615005000NRG24221220230273109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615005_221223APB_FTO_79526 | 273109 |
| 2615005WL0012976 | PB-15-005-004-002/31 | 1 | Kashmir Singh | 2615005027/IC/107433 | micro irrigation gp raowaal fy 23-24 | 8803 | 2615005000NRG24140320240309262 | Processed | | 20/04/2024 | PB2615005_140324FTO_93174 | 309262 |