| 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. |
| 2615005WL003182 | PB-15-005-004-001/82 | 1 | Bittu Singh | 2615005027/IC/94222 | micro irrigation Mogha no. 10455 GP raowaal FY 21-22 | 2406 | 2615005000NRG23240620220097371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2615005_270622APB_FTO_22996 | 97371 |
| 2615005WL0003863 | PB-15-005-004-001/82 | 1 | Bittu Singh | 2615005027/IC/94222 | micro irrigation Mogha no. 10455 GP raowaal FY 21-22 | 2406 | 2615005000NRG23070720220113211 | Processed | | 16/07/2022 | PB2615005_120722FTO_30036 | 113211 |