| 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. |
| 2607005WL009390 | PB-07-005-056-001/74 | 2 | MONIKA | 2607005056/RS/9989030434 | Solid Base Managment(Dholwaha)2023-24 | 2201 | 2607005000NRG24210820230081900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607005_210823APB_FTO_45871 | 81900 |
| 2607005WL0010089 | PB-07-005-056-001/74 | 2 | MONIKA | 2607005056/RS/9989030434 | Solid Base Managment(Dholwaha)2023-24 | 2201 | 2607005000NRG24300820230088607 | Processed | | 07/09/2023 | PB2607005_310823FTO_48914 | 88607 |