| 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. |
| 2601005WL019445 | PB-01-005-030-001/311 | 1 | Madan Lal | 2601005030/WH/9989020848 | Amrit Sarovar Sohal22 | 2883 | 2601005000NRG24141220230219797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2601005_141223APB_FTO_76765 | 219797 |
| 2601005WL0023644 | PB-01-005-030-001/311 | 1 | Madan Lal | 2601005030/WH/9989020848 | Amrit Sarovar Sohal22 | 2883 | 2601005000NRG24050320240263240 | Processed | | 20/04/2024 | PB2601005_210324FTO_94659 | 263240 |