| 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. |
| 2615005WL012310 | PB-15-005-095-001/112 | 1 | Sheela Rani | 2615005103/IC/112432 | (Internal clearness of Agwah rajbaha 20-41953 GP Longiwind | 10186 | 2615005000NRG24120220240299233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2615005_120224APB_FTO_87405 | 299233 |
| 2615005WL0013693 | PB-15-005-095-001/112 | 1 | Sheela Rani | 2615005103/IC/112432 | (Internal clearness of Agwah rajbaha 20-41953 GP Longiwind | 10186 | 2615005000NRG24160420240316165 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 316165 |