| 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. |
| 2615004WL012715 | PB-15-004-019-001/245 | 2 | DALJIT KAUR | 2615004019/IC/100306 | Irrigation of canal(Rauke Kalan) | 8814 | 2615004000NRG23140320230285524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615004_150323APB_FTO_113550 | 285524 |
| 2615004WL0013352 | PB-15-004-019-001/245 | 2 | DALJIT KAUR | 2615004019/IC/100306 | Irrigation of canal(Rauke Kalan) | 8814 | 2615004000NRG23170420230306751 | Processed | | 17/05/2023 | PB2615004_170423FTO_2539 | 306751 |