| 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. |
| 2615004WL012248 | PB-15-004-019-001/825 | 1 | Amandeep Kaur | 2615004001/IC/100302 | Irrigation of Canal(Lopon) | 8605 | 2615004000NRG23170220230271591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | PB2615004_170223APB_FTO_107193 | 271591 |
| 2615004WL0012462 | PB-15-004-019-001/825 | 1 | Amandeep Kaur | 2615004001/IC/100302 | Irrigation of Canal(Lopon) | 8605 | 2615004000NRG23020320230274559 | Processed | | 03/04/2023 | PB2615004_160323FTO_114093 | 274559 |