| 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. |
| 2615005WL012454 | PB-15-005-032-001/8 | 2 | Asha Rani | 2615005032/WH/9989022679 | Sanja Jal Talab Near Shamshanghat GP Bahadurwala M FY 22-23 | 9387 | 2615005000NRG23010320230274524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2615005_010323APB_FTO_108962 | 274524 |
| 2615005WL0013366 | PB-15-005-032-001/8 | 2 | Asha Rani | 2615005032/WH/9989022679 | Sanja Jal Talab Near Shamshanghat GP Bahadurwala M FY 22-23 | 9387 | 2615005000NRG23250420230306791 | Processed | | 17/05/2023 | PB2615005_260423FTO_5669 | 306791 |