| 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. |
| 2615005WL012697 | PB-15-005-015-001/220 | 2 | Bimla | 2615005028/FP/9989038244 | fp at melak knga | 10584 | 2615005000NRG24040320240305585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2615005_050324APB_FTO_91054 | 305585 |
| 2615005WL0013834 | PB-15-005-015-001/220 | 2 | Bimla | 2615005028/FP/9989038244 | fp at melak knga | 10584 | 2615005000NRG24300420240316808 | Yet to be process | | | | 316808 |