| 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. |
| 2615005WL004456 | PB-15-005-013-001/5 | 3 | Kikar Singh | 2615005013/IC/97211 | micro irrigation Gp shadiwala | 3045 | 2615005000NRG23200720220123107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2615005_200722APB_FTO_33149 | 123107 |
| 2615005WL0004993 | PB-15-005-013-001/5 | 3 | Kikar Singh | 2615005013/IC/97211 | micro irrigation Gp shadiwala | 3045 | 2615005000NRG23010820220133765 | Processed | | 13/05/2023 | PB2615005_310323FTO_122940 | 133765 |