| 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. |
| 2615004WL010710 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/IC/100310 | Irrigation of (Raunta) | 7690 | 2615004000NRG23211220220240688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2615004_211222APB_FTO_93069 | 240688 |
| 2615004WL0011162 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/IC/100310 | Irrigation of (Raunta) | 7690 | 2615004000NRG23020120230250294 | Processed | | 06/01/2023 | PB2615004_020123FTO_96473 | 250294 |