| 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. |
| 2615005WL005767 | PB-15-005-112-001/109 | 1 | Karnail Kaur | 2615005097/IC/108769 | Irrigation Works GP Varre fy 23-24 | 5079 | 2615005000NRG24160820230161201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2615005_160823APB_FTO_44305 | 161201 |
| 2615005WL0006223 | PB-15-005-112-001/109 | 1 | Karnail Kaur | 2615005097/IC/108769 | Irrigation Works GP Varre fy 23-24 | 5079 | 2615005000NRG24280820230169058 | Rejected | No Such Account | 13/11/2023 | PB2615005_210923FTO_54504 | 169058 |
| 2615005WL0009759 | PB-15-005-112-001/109 | 1 | Karnail Kaur | 2615005097/IC/108769 | Irrigation Works GP Varre fy 23-24 | 5079 | 2615005000NRG24041220230246545 | Rejected | No Such Account | 02/01/2024 | PB2615005_041223FTO_73247 | 246545 |
| 2615005WL0011418 | PB-15-005-112-001/109 | 1 | Karnail Kaur | 2615005097/IC/108769 | Irrigation Works GP Varre fy 23-24 | 5079 | 2615005000NRG24110120240285670 | Yet to be process | | | | 285670 |