| 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. |
| 2615002WL005110 | PB-15-002-016-001/208 | 2 | MANPRIT KAUR | 2615002016/WH/9989025613 | SANJHA JAL TALAB AND PLANTATION WORK GP- DAULAT PURA UCHA | 4040 | 2615002000NRG24010820230149313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2615002_010823APB_FTO_39563 | 149313 |
| 2615002WL0005421 | PB-15-002-016-001/208 | 2 | MANPRIT KAUR | 2615002016/WH/9989025613 | SANJHA JAL TALAB AND PLANTATION WORK GP- DAULAT PURA UCHA | 4040 | 2615002000NRG24080820230154554 | Processed | | 12/08/2023 | PB2615002_080823FTO_41905 | 154554 |