| 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. |
| 2606002WL004525 | PB-06-002-084-001/14 | 1 | Rimpy | 2606002/FP/9989037228 | RD11000-13000 Slice 1 | 1800 | 2606002000NRG24050920230063431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606002_050923APB_FTO_50147 | 63431 |
| 2606002WL0007554 | PB-06-002-084-001/14 | 1 | Rimpy | 2606002/FP/9989037228 | RD11000-13000 Slice 1 | 1800 | 2606002000NRG24261120230109242 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109242 |