| 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. |
| 2604011WL009119 | PB-04-011-030-001/451 | 1 | Vidia | 2604011063/RC/9989093529 | K. M. ROAD TO JOUREPULL 2023-2024 | 2824 | 2604011000NRG24200720230198538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604011_200723APB_FTO_35408 | 198538 |
| 2604011WL0010386 | PB-04-011-030-001/451 | 1 | Vidia | 2604011063/RC/9989093529 | K. M. ROAD TO JOUREPULL 2023-2024 | 2824 | 2604011000NRG24010820230224995 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 224995 |