| 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. |
| 2601015WL004594 | PB-01-015-007-001/187 | 1 | finni | 2601015007/IF/87026 | Cattle shed, finni, panjor | 586 | 2601015000NRG24120620230050843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2601015_120623APB_FTO_20676 | 50843 |
| 2601015WL0005268 | PB-01-015-007-001/187 | 1 | finni | 2601015007/IF/87026 | Cattle shed, finni, panjor | 586 | 2601015000NRG24190620230059452 | Processed | | 14/07/2023 | PB2601015_200623FTO_23771 | 59452 |