| 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. |
| 2615004WL010076 | PB-15-004-024-001/583 | 1 | ROOP SINGH | 2615004024/IC/100294 | Irrigation of Canal(Rania) | 7300 | 2615004000NRG23081220220224309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2615004_081222APB_FTO_88475 | 224309 |
| 2615004WL0011850 | PB-15-004-024-001/583 | 1 | ROOP SINGH | 2615004024/IC/100294 | Irrigation of Canal(Rania) | 7300 | 2615004000NRG23240120230264686 | Processed | | 01/02/2023 | PB2615004_270123FTO_103662 | 264686 |