| 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. |
| 2601011WL009318 | PB-01-011-118-001/61 | 1 | sunita | 2601011118/LD/9989016539 | cleaning of sarkanda MAN | 1848 | 2601011000NRG24310720230105193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2601011_310723APB_FTO_39273 | 105193 |
| 2601011WL0013467 | PB-01-011-118-001/61 | 1 | sunita | 2601011118/LD/9989016539 | cleaning of sarkanda MAN | 1848 | 2601011000NRG24140920230155084 | Processed | | 22/11/2023 | PB2601011_231023FTO_63031 | 155084 |