| 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. |
| 2615001WL004953 | PB-15-001-013-001/41 | 2 | RANVIR KAUR | 2615001013/WC/9989003008 | sajha jal talab (cughawa) | 3913 | 2615001000NRG24280720230146340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2615001_280723APB_FTO_38444 | 146340 |
| 2615001WL0005331 | PB-15-001-013-001/41 | 2 | RANVIR KAUR | 2615001013/WC/9989003008 | sajha jal talab (cughawa) | 3913 | 2615001000NRG24050820230153868 | Processed | | 12/08/2023 | PB2615001_070823FTO_41678 | 153868 |