| 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. |
| 2606005WL006869 | PB-06-005-031-001/4 | 2 | Charano | 2606005055/DP/135746 | dp | 4668 | 2606005000NRG24011120230100846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606005_021123APB_FTO_65807 | 100846 |
| 2606005WL0009183 | PB-06-005-031-001/4 | 2 | Charano | 2606005055/DP/135746 | dp | 4668 | 2606005000NRG24300120240129034 | Processed | | 30/03/2024 | PB2606005_010224FTO_86015 | 129034 |