| 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. |
| 2601016WL000302 | PB-01-016-010-001/15 | 2 | Anju Bala | 2601016010/LD/9989038834 | Retaining Wal Danwal 2022-23 | 46 | 2601016000NRG24190420230002550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601016_190423APB_FTO_3515 | 2550 |
| 2601016WL0002455 | PB-01-016-010-001/15 | 2 | Anju Bala | 2601016010/LD/9989038834 | Retaining Wal Danwal 2022-23 | 46 | 2601016000NRG24190520230024793 | Processed | | 28/07/2023 | PB2601016_210723FTO_35927 | 24793 |