| 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. |
| 2615005WL005872 | PB-15-005-032-001/8 | 2 | Asha Rani | 2615005032/WH/9989022679 | Sanja Jal Talab Near Shamshanghat GP Bahadurwala M FY 22-23 | 5020 | 2615005000NRG24180820230163036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615005_180823APB_FTO_45181 | 163036 |
| 2615005WL0006374 | PB-15-005-032-001/8 | 2 | Asha Rani | 2615005032/WH/9989022679 | Sanja Jal Talab Near Shamshanghat GP Bahadurwala M FY 22-23 | 5020 | 2615005000NRG24010920230171110 | Processed | | 06/11/2023 | PB2615005_010923FTO_49437 | 171110 |