| 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. |
| 2615001WL003921 | PB-15-001-013-001/41 | 2 | RANVIR KAUR | 2615001013/WC/9989003008 | sajha jal talab (cughawa) | 3231 | 2615001000NRG24070720230125167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615001_070723APB_FTO_30447 | 125167 |
| 2615001WL0004525 | PB-15-001-013-001/41 | 2 | RANVIR KAUR | 2615001013/WC/9989003008 | sajha jal talab (cughawa) | 3231 | 2615001000NRG24200720230136942 | Processed | | 28/07/2023 | PB2615001_200723FTO_35374 | 136942 |