| 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. |
| 2612006WL008865 | PB-12-006-069-001/88 | 2 | JAGGA SHAH | 2612006069/RC/9989067287 | KACHA PATH 22-23 RAMU WALA | 18725 | 2612006000NRG23280320230230102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2612007_280323APB_FTO_120735 | 230102 |
| 2612006WL0009075 | PB-12-006-069-001/88 | 2 | JAGGA SHAH | 2612006069/RC/9989067287 | KACHA PATH 22-23 RAMU WALA | 18725 | 2612006000NRG23050420230236069 | Processed | | 13/05/2023 | PB2612007_050423FTO_821 | 236069 |