| 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. |
| 2601011WL008725 | PB-01-011-034-001/111 | 1 | mustak masih | 2601011034/LD/9989061905 | Sarkada BOP metla | 1706 | 2601011000NRG24250720230099099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601011_250723APB_FTO_37049 | 99099 |
| 2601011WL0009400 | PB-01-011-034-001/111 | 1 | mustak masih | 2601011034/LD/9989061905 | Sarkada BOP metla | 1706 | 2601011000NRG24310720230105956 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 105956 |