| 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. |
| 2603005WL002183 | PB-03-005-033-001/47 | 2 | Shindo | 2603005054/IC/101205 | Main Branch from RD 88864-120735 | 1028 | 2603005000NRG24150520230060154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2603005_150523APB_FTO_10488 | 60154 |
| 2603005WL0003338 | PB-03-005-033-001/47 | 2 | Shindo | 2603005054/IC/101205 | Main Branch from RD 88864-120735 | 1028 | 2603005000NRG24260520230097102 | Processed | | 16/06/2023 | PB2603005_120623FTO_20624 | 97102 |