| 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. |
| 2601015WL019727 | PB-01-015-007-001/187 | 1 | finni | 2601015007/IF/87026 | Cattle shed, finni, panjor | 2656 | 2601015000NRG24191220230222623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601015_191223APB_FTO_78234 | 222623 |
| 2601015WL0025053 | PB-01-015-007-001/187 | 1 | finni | 2601015007/IF/87026 | Cattle shed, finni, panjor | 2656 | 2601015000NRG24150420240278154 | Processed | | 29/04/2024 | PB2601015_150424FTO_1653 | 278154 |