| 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. |
| 2601004WL021688 | PB-01-004-023-001/61 | 1 | JYOTI DEVI | 2601/DP/140571 | NATURAL TRAIL(BHUN) | 4822 | 2601004000NRG24230120240242762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601004_230124APB_FTO_84918 | 242762 |
| 2601004WL0024870 | PB-01-004-023-001/61 | 1 | JYOTI DEVI | 2601/DP/140571 | NATURAL TRAIL(BHUN) | 4822 | 2601004000NRG24050420240276911 | Yet to be process | | | | 276911 |