| 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. |
| 2615001WL003637 | PB-15-001-052-001/52 | 2 | Nasib Kaur | 2615001052/WC/9989003101 | sajha jal talab (Matwani) | 3082 | 2615001000NRG24300620230120203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_300623APB_FTO_28099 | 120203 |
| 2615001WL0004254 | PB-15-001-052-001/52 | 2 | Nasib Kaur | 2615001052/WC/9989003101 | sajha jal talab (Matwani) | 3082 | 2615001000NRG24170720230133175 | Processed | | 21/07/2023 | PB2615001_170723FTO_33596 | 133175 |