| 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. |
| 2606005WL006114 | PB-06-005-019-001/13 | 2 | Beero | 2606005019/DP/135773 | DP | 3917 | 2606005000NRG24111020230088710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606005_111023APB_FTO_60727 | 88710 |
| 2606005WL0008249 | PB-06-005-019-001/13 | 2 | Beero | 2606005019/DP/135773 | DP | 3917 | 2606005000NRG24141220230117505 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 117505 |