| 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. |
| 2615002WL001378 | PB-15-002-034-001/115 | 2 | charno kaur | 2615002034/WH/9989024878 | SANJHA JAL TALAB AND PLANTATION WORK GP -MANGEWALA | 968 | 2615002000NRG24240520230040109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615002_240523APB_FTO_13233 | 40109 |
| 2615002WL0002442 | PB-15-002-034-001/115 | 2 | charno kaur | 2615002034/WH/9989024878 | SANJHA JAL TALAB AND PLANTATION WORK GP -MANGEWALA | 968 | 2615002000NRG24130620230080395 | Processed | | 16/06/2023 | PB2615002_130623FTO_21037 | 80395 |