| 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. |
| 2601011WL000444 | PB-01-011-132-001/92 | 1 | Ratto | 2601011132/WH/9989020888 | Amrit Sarovar Haruwal | 50 | 2601011000NRG24210420230004127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601011_210423APB_FTO_4381 | 4127 |
| 2601011WL0004370 | PB-01-011-132-001/92 | 1 | Ratto | 2601011132/WH/9989020888 | Amrit Sarovar Haruwal | 50 | 2601011000NRG24080620230048050 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 48050 |