| 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. |
| 2607012WL008615 | PB-07-012-084-001/13 | 2 | Ajodya | 2607012084/WH/9989022195 | POND (SHARKOWAL) | 1361 | 2607012000NRG24070820230074745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2607012_070823APB_FTO_41749 | 74745 |
| 2607012WL0010776 | PB-07-012-084-001/13 | 2 | Ajodya | 2607012084/WH/9989022195 | POND (SHARKOWAL) | 1361 | 2607012000NRG24110920230095493 | Processed | | 10/11/2023 | PB2607012_140923FTO_52291 | 95493 |