| 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. |
| 2612006WL008503 | PB-12-006-069-001/88 | 2 | JAGGA SHAH | 2612006069/RC/9989067287 | KACHA PATH 22-23 RAMU WALA | 16800 | 2612006000NRG23140320230217268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_150323APB_FTO_113537 | 217268 |
| 2612006WL0009122 | PB-12-006-069-001/88 | 2 | JAGGA SHAH | 2612006069/RC/9989067287 | KACHA PATH 22-23 RAMU WALA | 16800 | 2612006000NRG23110420230236627 | Processed | | 13/05/2023 | PB2612007_110423FTO_1543 | 236627 |