| 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. |
| 2601012WL013596 | PB-01-012-092-001/240 | 1 | Gurpreet kaur | 2601012092/LD/9989034418 | Park_maintaince ofdamodar | 2624 | 2601012000NRG24150920230156432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2601012_150923APB_FTO_52726 | 156432 |
| 2601012WL0019214 | PB-01-012-092-001/240 | 1 | Gurpreet kaur | 2601012092/LD/9989034418 | Park_maintaince ofdamodar | 2624 | 2601012000NRG24111220230218128 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 218128 |