| 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. |
| 2604008WL005215 | PB-04-008-040-001/110 | 1 | MALTI DEVI | 2604008053/IC/105872 | 2-R minor of Maloudh Disty RD 0-30000 Vill Rosiana 23/24 | 2140 | 2604008000NRG24160620230114990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604013_160623APB_FTO_22779 | 114990 |
| 2604008WL0006807 | PB-04-008-040-001/110 | 1 | MALTI DEVI | 2604008053/IC/105872 | 2-R minor of Maloudh Disty RD 0-30000 Vill Rosiana 23/24 | 2140 | 2604008000NRG24300620230151074 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 151074 |