| 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. |
| 2615005WL012308 | PB-15-005-015-001/220 | 2 | Bimla | 2615005028/FP/9989038244 | fp at melak knga | 10178 | 2615005000NRG24120220240299192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2615005_120224APB_FTO_87405 | 299192 |
| 2615005WL0013694 | PB-15-005-015-001/220 | 2 | Bimla | 2615005028/FP/9989038244 | fp at melak knga | 10178 | 2615005000NRG24160420240316166 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 316166 |