| 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. |
| 2615005WL011679 | PB-15-005-016-001/42 | 1 | Jito | 2615005016/WH/9989020438 | Pond GP Jindra FY 22-23 | 9515 | 2615005000NRG24190120240289759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_190124APB_FTO_84480 | 289759 |
| 2615005WL0013573 | PB-15-005-016-001/42 | 1 | Jito | 2615005016/WH/9989020438 | Pond GP Jindra FY 22-23 | 9515 | 2615005000NRG24050420240315783 | Yet to be process | | | PB2615005_220524FTO_7959 | 315783 |