| 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. |
| 2615004WL000682 | PB-15-004-014-001/452 | 1 | HAKAM SINGH | 2615004014/IC/100310 | Irrigation of (Raunta) | 367 | 2615004000NRG24080520230017157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2615004_080523APB_FTO_8219 | 17157 |
| 2615004WL0002042 | PB-15-004-014-001/452 | 1 | HAKAM SINGH | 2615004014/IC/100310 | Irrigation of (Raunta) | 367 | 2615004000NRG24060620230062271 | Processed | | 10/06/2023 | PB2615004_060623FTO_18073 | 62271 |