| 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. |
| 2607012WL017442 | PB-07-012-023-001/42 | 1 | ROSHAN LAL | 2607012023/WH/9989021233 | POND(CHANG HAWEL) | 2896 | 2607012000NRG24290120240157027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607012_290124APB_FTO_85413 | 157027 |
| 2607012WL0020139 | PB-07-012-023-001/42 | 1 | ROSHAN LAL | 2607012023/WH/9989021233 | POND(CHANG HAWEL) | 2896 | 2607012000NRG24030620240184226 | Yet to be process | | | | 184226 |