| 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. |
| 2615002WL004599 | PB-15-002-034-001/45 | 5 | Pinky | 2615002034/WH/9989024878 | SANJHA JAL TALAB AND PLANTATION WORK GP -MANGEWALA | 3726 | 2615002000NRG24200720230138619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615002_200723APB_FTO_35261 | 138619 |
| 2615002WL0005047 | PB-15-002-034-001/45 | 5 | Pinky | 2615002034/WH/9989024878 | SANJHA JAL TALAB AND PLANTATION WORK GP -MANGEWALA | 3726 | 2615002000NRG24010820230148534 | Processed | | 04/08/2023 | PB2615002_010823FTO_39501 | 148534 |