| 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. |
| 2605022WL001688 | PB-05-022-034-001/87 | 2 | Ranjit Kumar | 2605022006/IC/101519 | Chomon Drain RD 0 -17000 | 224 | 2605022000NRG24050720230016870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2605022_060723APB_FTO_29962 | 16870 |
| 2605022WL0002124 | PB-05-022-034-001/87 | 2 | Ranjit Kumar | 2605022006/IC/101519 | Chomon Drain RD 0 -17000 | 224 | 2605022000NRG24200720230021241 | Processed | | 03/08/2023 | PB2605022_270723FTO_38120 | 21241 |