| 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. |
| 2601007WL004435 | PB-01-007-032-001/118 | 1 | Marjina | 2601007070/WH/9989020911 | Amrit sarovar chhina bet | 539 | 2601007000NRG24090620230048913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2601007_090623APB_FTO_19962 | 48913 |
| 2601007WL0005465 | PB-01-007-032-001/118 | 1 | Marjina | 2601007070/WH/9989020911 | Amrit sarovar chhina bet | 539 | 2601007000NRG24200620230061647 | Processed | | 28/07/2023 | PB2601007_190723FTO_34600 | 61647 |