| 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. |
| 2615001WL007237 | PB-15-001-049-001/197 | 4 | charanjeet kaur | 2615001050/WC/9989004008 | sajha jal talab (takhanwadh nawan) | 4981 | 2615001000NRG24280920230189578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615001_061023APB_FTO_59019 | 189578 |
| 2615001WL0009024 | PB-15-001-049-001/197 | 4 | charanjeet kaur | 2615001050/WC/9989004008 | sajha jal talab (takhanwadh nawan) | 4981 | 2615001000NRG24211120230229674 | Processed | | 01/01/2024 | PB2615001_211123FTO_70007 | 229674 |