| 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. |
| 2615004WL002358 | PB-15-004-009-001/55 | 2 | RAMANDEEP KAUR | 2615004009/RC/9989071955 | Berma te mitti madhe ke to Saido ke, NSW, kothe natha singh, Khai, Gajiana GP Madhe ke FY 2022-23 | 2356 | 2615004000NRG23130620220071884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615004_130622APB_FTO_17048 | 71884 |
| 2615004WL0002986 | PB-15-004-009-001/55 | 2 | RAMANDEEP KAUR | 2615004009/RC/9989071955 | Berma te mitti madhe ke to Saido ke, NSW, kothe natha singh, Khai, Gajiana GP Madhe ke FY 2022-23 | 2356 | 2615004000NRG23220620220090825 | Processed | | 12/09/2022 | PB2615004_060922FTO_51392 | 90825 |