| 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. |
| 2601004WL019891 | PB-01-004-055-001/174 | 1 | RAVI KUMAR | 2601/DP/140569 | NATURAL TRAIL(JALAHAR) | 4462 | 2601004000NRG24211220230224440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601004_211223APB_FTO_78970 | 224440 |
| 2601004WL0023972 | PB-01-004-055-001/174 | 1 | RAVI KUMAR | 2601/DP/140569 | NATURAL TRAIL(JALAHAR) | 4462 | 2601004000NRG24140320240266999 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 266999 |