| 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. |
| 2615004WL002057 | PB-15-004-009-001/55 | 2 | RAMANDEEP KAUR | 2615004009/RC/9989089718 | Berma Te Mitti in Madhe Ke | 2073 | 2615004000NRG24060620230062763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615004_060623APB_FTO_18041 | 62763 |
| 2615004WL0003694 | PB-15-004-009-001/55 | 2 | RAMANDEEP KAUR | 2615004009/RC/9989089718 | Berma Te Mitti in Madhe Ke | 2073 | 2615004000NRG24030720230120876 | Processed | | 14/07/2023 | PB2615004_040723FTO_29000 | 120876 |