| 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. |
| 2615002WL003114 | PB-15-002-010-001/201 | 1 | Maya Kaur | 2615002010/WH/9989025868 | SANJHA JAL TALAB AND PLANTATION WORK GP- CHOTIAN THOBA | 2910 | 2615002000NRG24220620230102475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615002_220623APB_FTO_24972 | 102475 |
| 2615002WL0003541 | PB-15-002-010-001/201 | 1 | Maya Kaur | 2615002010/WH/9989025868 | SANJHA JAL TALAB AND PLANTATION WORK GP- CHOTIAN THOBA | 2910 | 2615002000NRG24300620230117612 | Processed | | 14/07/2023 | PB2615002_300623FTO_27725 | 117612 |