| 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. |
| 2615005WL006825 | PB-15-005-032-001/8 | 2 | Asha Rani | 2615005032/WH/9989022679 | Sanja Jal Talab Near Shamshanghat GP Bahadurwala M FY 22-23 | 5954 | 2615005000NRG24180920230179619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2615005_180923APB_FTO_53172 | 179619 |
| 2615005WL0008998 | PB-15-005-032-001/8 | 2 | Asha Rani | 2615005032/WH/9989022679 | Sanja Jal Talab Near Shamshanghat GP Bahadurwala M FY 22-23 | 5954 | 2615005000NRG24201120230229397 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229397 |