| 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. |
| 2615005WL012434 | PB-15-005-015-001/220 | 2 | Bimla | 2615005028/FP/9989038244 | fp at melak knga | 10315 | 2615005000NRG24190220240300857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2615005_190224APB_FTO_88264 | 300857 |
| 2615005WL0013724 | PB-15-005-015-001/220 | 2 | Bimla | 2615005028/FP/9989038244 | fp at melak knga | 10315 | 2615005000NRG24190420240316237 | Yet to be process | | | | 316237 |