| 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. |
| 2602002WL015205 | PB-02-002-014-001/114 | 1 | ANJU | 2602002086/IC/107365 | MAJITHA DIVISION 23-24 ( KAKKAR MINOR RD 0- 23500) | 7470 | 2602002000NRG24251220230197868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2602002_261223APB_FTO_80291 | 197868 |
| 2602002WL0018191 | PB-02-002-014-001/114 | 1 | ANJU | 2602002086/IC/107365 | MAJITHA DIVISION 23-24 ( KAKKAR MINOR RD 0- 23500) | 7470 | 2602002000NRG24310320240230566 | Processed | | 24/04/2024 | PB2602002_090424FTO_960 | 230566 |