| 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. |
| 2612006WL006778 | PB-12-006-032-001/118 | 2 | MINDU | 2612006103/RC/9989067298 | KACHA PATH 22-23 MALLA KHURD | 14459 | 2612006000NRG23221220220175227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2612007_221222APB_FTO_93384 | 175227 |
| 2612006WL0007087 | PB-12-006-032-001/118 | 2 | MINDU | 2612006103/RC/9989067298 | KACHA PATH 22-23 MALLA KHURD | 14459 | 2612006000NRG23020120230182507 | Processed | | 06/01/2023 | PB2612007_020123FTO_96486 | 182507 |