| 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. |
| 2615002WL000504 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/IC/93819 | Micro irrigation (maheshri) | 500 | 2615002000NRG23020520220009210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2615002_020522APB_FTO_5192 | 9210 |
| 2615002WL0001392 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/IC/93819 | Micro irrigation (maheshri) | 500 | 2615002000NRG23300520220033512 | Processed | | 02/06/2022 | PB2615002_300522FTO_11879 | 33512 |