| 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. |
| 2615005WL006700 | PB-15-005-091-001/63 | 1 | Kuldeep Kaur | 2615005091/IC/97807 | micro irrigation gp kokri buttran fy 22-23 | 5184 | 2615005000NRG23080920220164946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2615005_080922APB_FTO_52452 | 164946 |
| 2615005WL0007294 | PB-15-005-091-001/63 | 1 | Kuldeep Kaur | 2615005091/IC/97807 | micro irrigation gp kokri buttran fy 22-23 | 5184 | 2615005000NRG23200920220174158 | Processed | | 26/10/2022 | PB2615005_200922FTO_57220 | 174158 |