| 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. |
| 2615004WL003261 | PB-15-004-002-001/289 | 1 | Chita Singh | 2615004002/RC/9989092866 | Berma te mitti S.no.21,23,24 satimander kusa/kussa to minia/kussa to chakar at Gp-Kussa 2023/24 | 3172 | 2615004000NRG24230620230108506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_230623APB_FTO_25474 | 108506 |
| 2615004WL0004603 | PB-15-004-002-001/289 | 1 | Chita Singh | 2615004002/RC/9989092866 | Berma te mitti S.no.21,23,24 satimander kusa/kussa to minia/kussa to chakar at Gp-Kussa 2023/24 | 3172 | 2615004000NRG24200720230138691 | Processed | | 04/08/2023 | PB2615004_310723FTO_39226 | 138691 |