| 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. |
| 2615004WL001778 | PB-15-004-033-001/147 | 2 | CHARANJIT KAUR | 2615004033/RC/9989071957 | berma te mitti saido ke to Bhagike, madhe ke, Stadium firni, GP Saido ke FY 2022-23 | 1523 | 2615004000NRG23060620220047518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615004_060622APB_FTO_13808 | 47518 |
| 2615004WL0002915 | PB-15-004-033-001/147 | 2 | CHARANJIT KAUR | 2615004033/RC/9989071957 | berma te mitti saido ke to Bhagike, madhe ke, Stadium firni, GP Saido ke FY 2022-23 | 1523 | 2615004000NRG23210620220089271 | Processed | | 17/02/2023 | PB2615004_090223FTO_106347 | 89271 |