| 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. |
| 2601013WL011231 | PB-01-013-085-001/276 | 1 | Amarjit Kaur | 2601013068/LD/9989013237 | SHAMSHANGHAT SVC METLA | 1948 | 2601013000NRG24200820230128171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601013_200823APB_FTO_45598 | 128171 |
| 2601013WL0015025 | PB-01-013-085-001/276 | 1 | Amarjit Kaur | 2601013068/LD/9989013237 | SHAMSHANGHAT SVC METLA | 1948 | 2601013000NRG24031020230173490 | Processed | | 11/11/2023 | PB2601013_041023FTO_58002 | 173490 |