| 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. |
| 2615002WL000639 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/IC/87431 | Micro Irrigation (Dagru) | 682 | 2615002000NRG23060520220012255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2615002_060522APB_FTO_6274 | 12255 |
| 2615002WL0001395 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/IC/87431 | Micro Irrigation (Dagru) | 682 | 2615002000NRG23300520220033517 | Processed | | 02/06/2022 | PB2615002_300522FTO_11879 | 33517 |