| 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. |
| 2615001WL010279 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/IC/90919 | Irrigation of Canal(Jagraon Disty)Ajitwal | 5333 | 2615001000NRG23121220220230378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2615001_121222APB_FTO_89697 | 230378 |
| 2615001WL0010950 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/IC/90919 | Irrigation of Canal(Jagraon Disty)Ajitwal | 5333 | 2615001000NRG23241220220246378 | Processed | | 30/12/2022 | PB2615001_261222FTO_94938 | 246378 |