| 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. |
| 2603005WL026777 | PB-03-005-023-001/46 | 2 | MAHINDRO | 2603005023/RC/9989076968 | Burm Work Basti Nijhar to Baghu Wala tak | 8772 | 2603005000NRG23140320230735452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114099 | 735452 |
| 2603005WL0029084 | PB-03-005-023-001/46 | 2 | MAHINDRO | 2603005023/RC/9989076968 | Burm Work Basti Nijhar to Baghu Wala tak | 8772 | 2603005000NRG23050420230842211 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842211 |