| 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. |
| 2607012WL011220 | PB-07-012-083-001/13 | 2 | Jaswinder kaur | 2607012083/WH/9989018591 | POND(SIPPRIAN) | 1874 | 2607012000NRG24190920230100284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607012_190923APB_FTO_53772 | 100284 |
| 2607012WL0015471 | PB-07-012-083-001/13 | 2 | Jaswinder kaur | 2607012083/WH/9989018591 | POND(SIPPRIAN) | 1874 | 2607012000NRG24051220230141095 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 141095 |