| 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. |
| 2615002WL005003 | PB-15-002-034-001/45 | 5 | Pinky | 2615002034/WH/9989024878 | SANJHA JAL TALAB AND PLANTATION WORK GP -MANGEWALA | 4064 | 2615002000NRG24310720230147761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2615002_310723APB_FTO_39121 | 147761 |
| 2615002WL0005574 | PB-15-002-034-001/45 | 5 | Pinky | 2615002034/WH/9989024878 | SANJHA JAL TALAB AND PLANTATION WORK GP -MANGEWALA | 4064 | 2615002000NRG24110820230157691 | Processed | | 24/08/2023 | PB2615002_110823FTO_43107 | 157691 |