| 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. |
| 2615004WL007072 | PB-15-004-002-001/289 | 1 | Chita Singh | 2615004002/RC/9989092866 | Berma te mitti S.no.21,23,24 satimander kusa/kussa to minia/kussa to chakar at Gp-Kussa 2023/24 | 4743 | 2615004000NRG24220920230184746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_220923APB_FTO_55136 | 184746 |
| 2615004WL0008737 | PB-15-004-002-001/289 | 1 | Chita Singh | 2615004002/RC/9989092866 | Berma te mitti S.no.21,23,24 satimander kusa/kussa to minia/kussa to chakar at Gp-Kussa 2023/24 | 4743 | 2615004000NRG24171120230226362 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226362 |