| 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. |
| 2601005WL023433 | PB-01-005-114-001/202 | 1 | Natha Singh | 2601/DP/131338 | Gap Platation Fazulah Chak | 3539 | 2601005000NRG24290220240260333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2601005_290224APB_FTO_89808 | 260333 |
| 2601005WL0025115 | PB-01-005-114-001/202 | 1 | Natha Singh | 2601/DP/131338 | Gap Platation Fazulah Chak | 3539 | 2601005000NRG24230420240278297 | Processed | | 30/04/2024 | PB2601005_250424FTO_3488 | 278297 |