| 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. |
| 2606002WL005094 | PB-06-002-075-001/150 | 1 | David | 2606002061/FP/9989037230 | RD 11000-13000 Slice 3 | 1863 | 2606002000NRG24180920230072435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606002_180923APB_FTO_53355 | 72435 |
| 2606002WL0007583 | PB-06-002-075-001/150 | 1 | David | 2606002061/FP/9989037230 | RD 11000-13000 Slice 3 | 1863 | 2606002000NRG24271120230109383 | Rejected | Account closed | 10/04/2024 | PB2606002_230124FTO_84900 | 109383 |