| 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. |
| 2615005WL010245 | PB-15-005-079-001/322 | 1 | Raj Rani | 2615005079/IC/110926 | Internal clearness of Agawah burji RD 20-41953 GP Masitan FY 23-24 | 8422 | 2615005000NRG24131220230260724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615005_131223APB_FTO_76573 | 260724 |
| 2615005WL0013007 | PB-15-005-079-001/322 | 1 | Raj Rani | 2615005079/IC/110926 | Internal clearness of Agawah burji RD 20-41953 GP Masitan FY 23-24 | 8422 | 2615005000NRG24140320240309339 | Processed | | 20/04/2024 | PB2615005_140324FTO_93174 | 309339 |