| 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. |
| 2615002WL001098 | PB-15-002-034-001/115 | 2 | charno kaur | 2615002034/WH/9989024878 | SANJHA JAL TALAB AND PLANTATION WORK GP -MANGEWALA | 698 | 2615002000NRG24170520230030857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2615002_170523APB_FTO_11334 | 30857 |
| 2615002WL0001684 | PB-15-002-034-001/115 | 2 | charno kaur | 2615002034/WH/9989024878 | SANJHA JAL TALAB AND PLANTATION WORK GP -MANGEWALA | 698 | 2615002000NRG24290520230049682 | Processed | | 07/06/2023 | PB2615002_290523FTO_14981 | 49682 |