| 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. |
| 2615004WL010008 | PB-15-004-019-001/245 | 2 | DALJIT KAUR | 2615004019/IC/100306 | Irrigation of canal(Rauke Kalan) | 7363 | 2615004000NRG23071220220222925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2615004_071222APB_FTO_88215 | 222925 |
| 2615004WL0010753 | PB-15-004-019-001/245 | 2 | DALJIT KAUR | 2615004019/IC/100306 | Irrigation of canal(Rauke Kalan) | 7363 | 2615004000NRG23221220220241614 | Processed | | 28/12/2022 | PB2615004_221222FTO_93561 | 241614 |