| 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. |
| 2604010WL024795 | PB-04-010-042-001/64 | 1 | Ranju Devi | 2604010042/DP/136274 | DP(RATTAN) | 3939 | 2604010000NRG24080220240466317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604010_080224APB_FTO_87066 | 466317 |
| 2604010WL0027278 | PB-04-010-042-001/64 | 1 | Ranju Devi | 2604010042/DP/136274 | DP(RATTAN) | 3939 | 2604010000NRG24050420240505110 | Processed | | 01/06/2024 | PB2604010_290524FTO_9223 | 505110 |