| 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. |
| 2601007WL005466 | PB-01-007-147-003/154 | 1 | Balram | 2601007147/WH/9989020909 | Amrit sarovar Lamin | 663 | 2601007000NRG24200620230061651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601007_200623APB_FTO_24001 | 61651 |
| 2601007WL0007846 | PB-01-007-147-003/154 | 1 | Balram | 2601007147/WH/9989020909 | Amrit sarovar Lamin | 663 | 2601007000NRG24170720230089559 | Processed | | 28/07/2023 | PB2601007_190723FTO_34600 | 89559 |