| 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. |
| 2609011WL023516 | PB-09-011-001-001/299 | 2 | Mahindro | 2609011001/WH/9989026319 | Reno.of pond(guga marri wala) /ARNETU | 8198 | 2609011000NRG24290120240485738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_290124APB_FTO_85431 | 485738 |
| 2609011WL0028118 | PB-09-011-001-001/299 | 2 | Mahindro | 2609011001/WH/9989026319 | Reno.of pond(guga marri wala) /ARNETU | 8198 | 2609011000NRG24050420240573492 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 573492 |