| 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. |
| 2601015WL015674 | PB-01-015-089-001/23 | 1 | Ratan Singh | 2601015087/LD/9989068636 | TOE WALL,RANIPUR CHHOTA | 2221 | 2601015000NRG24151020230181653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601015_151023APB_FTO_61146 | 181653 |
| 2601015WL0019355 | PB-01-015-089-001/23 | 1 | Ratan Singh | 2601015087/LD/9989068636 | TOE WALL,RANIPUR CHHOTA | 2221 | 2601015000NRG24131220230219427 | Processed | | 01/03/2024 | PB2601015_141223FTO_77092 | 219427 |