| 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. |
| 2601011WL001921 | PB-01-011-034-001/68 | 1 | tilak raj | 2601011034/LD/9989061905 | Sarkada BOP metla | 239 | 2601011000NRG24140520230019302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601011_140523APB_FTO_10257 | 19302 |
| 2601011WL0004030 | PB-01-011-034-001/68 | 1 | tilak raj | 2601011034/LD/9989061905 | Sarkada BOP metla | 239 | 2601011000NRG24050620230042891 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 42891 |