| 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. |
| 2615004WL010186 | PB-15-004-022-001/54 | 2 | MANJIT KAUR | 2615004025/IC/100649 | Irrigation of canal(barewala for khote) | 7468 | 2615004000NRG23091220220227322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2615004_091222APB_FTO_89060 | 227322 |
| 2615004WL0013579 | PB-15-004-022-001/54 | 2 | MANJIT KAUR | 2615004025/IC/100649 | Irrigation of canal(barewala for khote) | 7468 | 2615004000NRG23220720230307300 | Processed | | 20/04/2024 | PB2615004_210324FTO_94723 | 307300 |