| 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. |
| 2615002WL001014 | PB-15-002-017-001/292 | 2 | AMANDEEP KAUR | 2615002017/IC/93817 | Micro irrigation ( dhale ke) | 1057 | 2615002000NRG23200520220019118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2615002_200522APB_FTO_9238 | 19118 |
| 2615002WL0003306 | PB-15-002-017-001/292 | 2 | AMANDEEP KAUR | 2615002017/IC/93817 | Micro irrigation ( dhale ke) | 1057 | 2615002000NRG23270620220101056 | Processed | | 02/07/2022 | PB2615002_270622FTO_23090 | 101056 |