| 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. |
| 2615002WL003867 | PB-15-002-010-001/201 | 1 | Maya Kaur | 2615002010/WH/9989025868 | SANJHA JAL TALAB AND PLANTATION WORK GP- CHOTIAN THOBA | 3330 | 2615002000NRG24060720230123825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615002_060723APB_FTO_29939 | 123825 |
| 2615002WL0004488 | PB-15-002-010-001/201 | 1 | Maya Kaur | 2615002010/WH/9989025868 | SANJHA JAL TALAB AND PLANTATION WORK GP- CHOTIAN THOBA | 3330 | 2615002000NRG24190720230136625 | Processed | | 28/07/2023 | PB2615002_190723FTO_34754 | 136625 |