| 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. |
| 2606005WL004816 | PB-06-005-013-001/19 | 2 | jagiro | 2606005013/DP/135771 | DP | 3235 | 2606005000NRG24130920230067653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606005_130923APB_FTO_52242 | 67653 |
| 2606005WL0007570 | PB-06-005-013-001/19 | 2 | jagiro | 2606005013/DP/135771 | DP | 3235 | 2606005000NRG24271120230109326 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 109326 |