| 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. |
| 2615004WL001403 | PB-15-004-009-001/106 | 2 | MANPREET KAUR | 2615004009/RC/9989071955 | Berma te mitti madhe ke to Saido ke, NSW, kothe natha singh, Khai, Gajiana GP Madhe ke FY 2022-23 | 1404 | 2615004000NRG23300520220033696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2615004_310522APB_FTO_12227 | 33696 |
| 2615004WL0001920 | PB-15-004-009-001/106 | 2 | MANPREET KAUR | 2615004009/RC/9989071955 | Berma te mitti madhe ke to Saido ke, NSW, kothe natha singh, Khai, Gajiana GP Madhe ke FY 2022-23 | 1404 | 2615004000NRG23080620220053682 | Processed | | 27/06/2022 | PB2615004_160622FTO_18084 | 53682 |