| 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. |
| 2615004WL012699 | PB-15-004-014-001/387 | 2 | SUKHWINDER KAUR | 2615004014/IC/100310 | Irrigation of (Raunta) | 9016 | 2615004000NRG23140320230284550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615004_140323APB_FTO_113183 | 284550 |
| 2615004WL0013351 | PB-15-004-014-001/387 | 2 | SUKHWINDER KAUR | 2615004014/IC/100310 | Irrigation of (Raunta) | 9016 | 2615004000NRG23170420230306748 | Processed | | 17/05/2023 | PB2615004_170423FTO_2539 | 306748 |