| 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. |
| 2615005WL009457 | PB-15-005-112-001/211 | 1 | Sheero | 2615005104/IC/111214 | External clearness of lohra rd0-27500, 1r rd 0-19970, 2r rd 0-13700 GP Lohara FY 23-24 | 7878 | 2615005000NRG24301120230239530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_301123APB_FTO_72439 | 239530 |
| 2615005WL0011408 | PB-15-005-112-001/211 | 1 | Sheero | 2615005104/IC/111214 | External clearness of lohra rd0-27500, 1r rd 0-19970, 2r rd 0-13700 GP Lohara FY 23-24 | 7878 | 2615005000NRG24110120240285602 | Rejected | Account closed | 16/05/2024 | PB2615005_130524FTO_6295 | 285602 |
| 2615005WL0013893 | PB-15-005-112-001/211 | 1 | Sheero | 2615005104/IC/111214 | External clearness of lohra rd0-27500, 1r rd 0-19970, 2r rd 0-13700 GP Lohara FY 23-24 | 7878 | 2615005000NRG24230520240317180 | Yet to be process | | | | 317180 |