| 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. |
| 2615004WL001497 | PB-15-004-009-001/156 | 2 | MANJEET KAUR | 2615004009/RC/9989071955 | Berma te mitti madhe ke to Saido ke, NSW, kothe natha singh, Khai, Gajiana GP Madhe ke FY 2022-23 | 1380 | 2615004000NRG24250520230043517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615004_250523APB_FTO_13739 | 43517 |
| 2615004WL0002614 | PB-15-004-009-001/156 | 2 | MANJEET KAUR | 2615004009/RC/9989071955 | Berma te mitti madhe ke to Saido ke, NSW, kothe natha singh, Khai, Gajiana GP Madhe ke FY 2022-23 | 1380 | 2615004000NRG24150620230085583 | Processed | | 28/06/2023 | PB2615004_150623FTO_22084 | 85583 |