| 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. |
| 2615002WL005545 | PB-15-002-016-001/51 | 4 | gurpreet kaur | 2615002016/WH/9989025613 | SANJHA JAL TALAB AND PLANTATION WORK GP- DAULAT PURA UCHA | 4349 | 2615002000NRG24100820230157303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2615002_100823APB_FTO_42809 | 157303 |
| 2615002WL0006024 | PB-15-002-016-001/51 | 4 | gurpreet kaur | 2615002016/WH/9989025613 | SANJHA JAL TALAB AND PLANTATION WORK GP- DAULAT PURA UCHA | 4349 | 2615002000NRG24220820230166131 | Processed | | 28/08/2023 | PB2615002_220823FTO_46313 | 166131 |