| 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. |
| 2615005WL006794 | PB-15-005-032-001/8 | 2 | Asha Rani | 2615005032/WH/9989022679 | Sanja Jal Talab Near Shamshanghat GP Bahadurwala M FY 22-23 | 5745 | 2615005000NRG24150920230178904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615005_150923APB_FTO_52631 | 178904 |
| 2615005WL0008998 | PB-15-005-032-001/8 | 2 | Asha Rani | 2615005032/WH/9989022679 | Sanja Jal Talab Near Shamshanghat GP Bahadurwala M FY 22-23 | 5745 | 2615005000NRG24201120230229396 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229396 |