| 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. |
| 2615004WL010676 | PB-15-004-011-001/76 | 1 | BALWINDER SINGH | 2615004011/IC/100317 | Irrigation of canal(Burj duna) | 7799 | 2615004000NRG23201220220239783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2615004_201222APB_FTO_92727 | 239783 |
| 2615004WL0011075 | PB-15-004-011-001/76 | 1 | BALWINDER SINGH | 2615004011/IC/100317 | Irrigation of canal(Burj duna) | 7799 | 2615004000NRG23301220220248723 | Processed | | 06/01/2023 | PB2615004_020123FTO_96473 | 248723 |