| 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. |
| 2615004WL001942 | PB-15-004-009-001/58 | 1 | BALVER KAUR | 2615004009/RC/9989071955 | Berma te mitti madhe ke to Saido ke, NSW, kothe natha singh, Khai, Gajiana GP Madhe ke FY 2022-23 | 1906 | 2615004000NRG23080620220054313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615004_080622APB_FTO_14743 | 54313 |
| 2615004WL0002766 | PB-15-004-009-001/58 | 1 | BALVER KAUR | 2615004009/RC/9989071955 | Berma te mitti madhe ke to Saido ke, NSW, kothe natha singh, Khai, Gajiana GP Madhe ke FY 2022-23 | 1906 | 2615004000NRG23180620220084491 | Processed | | 03/09/2022 | PB2615004_300822FTO_48709 | 84491 |