| 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. |
| 2601011WL024195 | PB-01-011-034-001/65 | 1 | puram masih | 2601011034/RC/9989080260 | berm bhagtana tullian | 5153 | 2601011000NRG24200320240269519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601011_210324APB_FTO_94585 | 269519 |
| 2601011WL0025156 | PB-01-011-034-001/65 | 1 | puram masih | 2601011034/RC/9989080260 | berm bhagtana tullian | 5153 | 2601011000NRG24240420240278393 | Processed | | 09/05/2024 | PB2601011_030524FTO_4961 | 278393 |