| 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. |
| 2615002WL004599 | PB-15-002-034-001/80 | 2 | SARABJIT KAUR | 2615002034/WH/9989024878 | SANJHA JAL TALAB AND PLANTATION WORK GP -MANGEWALA | 3729 | 2615002000NRG24200720230138647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615002_200723APB_FTO_35261 | 138647 |
| 2615002WL0005047 | PB-15-002-034-001/80 | 2 | SARABJIT KAUR | 2615002034/WH/9989024878 | SANJHA JAL TALAB AND PLANTATION WORK GP -MANGEWALA | 3729 | 2615002000NRG24010820230148535 | Processed | | 08/08/2023 | PB2615002_030823FTO_40463 | 148535 |