| 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. |
| 2615002WL001229 | PB-15-002-017-001/250 | 2 | SHINDARPAL KAUR | 2615002017/IC/93817 | Micro irrigation ( dhale ke) | 1360 | 2615002000NRG23260520220026679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2615002_260522APB_FTO_11028 | 26679 |
| 2615002WL0003029 | PB-15-002-017-001/250 | 2 | SHINDARPAL KAUR | 2615002017/IC/93817 | Micro irrigation ( dhale ke) | 1360 | 2615002000NRG23220620220092797 | Processed | | 29/06/2022 | PB2615002_220622FTO_21277 | 92797 |