| 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. |
| 2615004WL004888 | PB-15-004-033-001/290 | 1 | SHER SINGH | 2615004033/RC/9989071957 | berma te mitti saido ke to Bhagike, madhe ke, Stadium firni, GP Saido ke FY 2022-23 | 4315 | 2615004000NRG23290720220132096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2615004_290722APB_FTO_36532 | 132096 |
| 2615004WL0006927 | PB-15-004-033-001/290 | 1 | SHER SINGH | 2615004033/RC/9989071957 | berma te mitti saido ke to Bhagike, madhe ke, Stadium firni, GP Saido ke FY 2022-23 | 4315 | 2615004000NRG23130920220168079 | Rejected | Account closed | 02/11/2022 | PB2615004_130922FTO_54126 | 168079 |
| 2615004WL0010377 | PB-15-004-033-001/290 | 1 | SHER SINGH | 2615004033/RC/9989071957 | berma te mitti saido ke to Bhagike, madhe ke, Stadium firni, GP Saido ke FY 2022-23 | 4315 | 2615004000NRG23141220220232455 | Processed | | 17/07/2023 | PB2615004_100723FTO_30995 | 232455 |