| 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. |
| 2601015WL007460 | PB-01-015-065-001/8 | 1 | Des Raj | 2601015065/LD/9989064937 | TOE WALL,JAKHIYAN LAHRI | 901 | 2601015000NRG24130720230085388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2601015_130723APB_FTO_32427 | 85388 |
| 2601015WL0008898 | PB-01-015-065-001/8 | 1 | Des Raj | 2601015065/LD/9989064937 | TOE WALL,JAKHIYAN LAHRI | 901 | 2601015000NRG24260720230100876 | Processed | | 29/07/2023 | PB2601015_260723FTO_37609 | 100876 |