| 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. |
| 2601013WL016260 | PB-01-013-028-001/76 | 1 | Geeta | 2601013028/LD/9989008805 | PARK PINDA ROORI | 2688 | 2601013000NRG24251020230189105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601013_251023APB_FTO_63716 | 189105 |
| 2601013WL0018618 | PB-01-013-028-001/76 | 1 | Geeta | 2601013028/LD/9989008805 | PARK PINDA ROORI | 2688 | 2601013000NRG24041220230212806 | Processed | | 16/12/2023 | PB2601013_051223FTO_73451 | 212806 |