| 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. |
| 2615001WL003252 | PB-15-001-010-001/453 | 1 | MANJU | 2615001010/FP/9989037162 | Estimate for Weed Clarence Kalai Mehana(RD 115520-128788) | 2696 | 2615001000NRG24230620230108075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_230623APB_FTO_25388 | 108075 |
| 2615001WL0004214 | PB-15-001-010-001/453 | 1 | MANJU | 2615001010/FP/9989037162 | Estimate for Weed Clarence Kalai Mehana(RD 115520-128788) | 2696 | 2615001000NRG24170720230132818 | Processed | | 21/07/2023 | PB2615001_170723FTO_33595 | 132818 |