| 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. |
| 2601002WL000019 | PB-01-002-080-001/32 | 1 | Baldev Raj | 2601002080/LD/9989039125 | Construction of Pherni Convergence with RDOS Aima Saidan 2022-23 Only Labour | 41 | 2601002000NRG24100420230000155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2601016_100423APB_FTO_1382 | 155 |
| 2601002WL0002446 | PB-01-002-080-001/32 | 1 | Baldev Raj | 2601002080/LD/9989039125 | Construction of Pherni Convergence with RDOS Aima Saidan 2022-23 Only Labour | 41 | 2601002000NRG24190520230024697 | Processed | | 25/05/2023 | PB2601016_190523FTO_12080 | 24697 |