| 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. |
| 2615001WL007024 | PB-15-001-052-001/118 | 1 | RAJINDER KAUR | 2615001052/WC/9989003101 | sajha jal talab (Matwani) | 4806 | 2615001000NRG24220920230183894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615001_220923APB_FTO_54867 | 183894 |
| 2615001WL0009023 | PB-15-001-052-001/118 | 1 | RAJINDER KAUR | 2615001052/WC/9989003101 | sajha jal talab (Matwani) | 4806 | 2615001000NRG24211120230229672 | Processed | | 01/01/2024 | PB2615001_211123FTO_70007 | 229672 |