| 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. |
| 2605022WL000701 | PB-05-022-034-001/87 | 2 | Ranjit Kumar | 2605022006/IC/101519 | Chomon Drain RD 0 -17000 | 88 | 2605022000NRG24300520230006206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2605022_300523APB_FTO_15898 | 6206 |
| 2605022WL0001018 | PB-05-022-034-001/87 | 2 | Ranjit Kumar | 2605022006/IC/101519 | Chomon Drain RD 0 -17000 | 88 | 2605022000NRG24120620230009774 | Processed | | 27/06/2023 | PB2605022_160623FTO_22718 | 9774 |