| 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. |
| 2601015WL004630 | PB-01-015-007-001/22 | 2 | Anju Bala | 2601015039/IC/105744 | CLEANING AND DIGGING OF KOOL AND KHALA,ASHA BANO | 560 | 2601015000NRG24120620230051106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2601015_120623APB_FTO_20676 | 51106 |
| 2601015WL0005269 | PB-01-015-007-001/22 | 2 | Anju Bala | 2601015039/IC/105744 | CLEANING AND DIGGING OF KOOL AND KHALA,ASHA BANO | 560 | 2601015000NRG24190620230059453 | Processed | | 14/07/2023 | PB2601015_200623FTO_23771 | 59453 |