| 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. |
| 2601013WL007990 | PB-01-013-028-001/51 | 1 | Ratni | 2601013028/LD/9989008805 | PARK PINDA ROORI | 1374 | 2601013000NRG24180720230091215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601013_180723APB_FTO_34415 | 91215 |
| 2601013WL0009503 | PB-01-013-028-001/51 | 1 | Ratni | 2601013028/LD/9989008805 | PARK PINDA ROORI | 1374 | 2601013000NRG24010820230107291 | Processed | | 04/08/2023 | PB2601013_010823FTO_39843 | 107291 |