| 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. |
| 2602002WL002674 | PB-02-002-097-001/196 | 2 | BALKAR MASIH | 2602002086/IC/97599 | UBDC MAJITHA DIVISION WORK 2022-23 (PULL DISTY RD 0-71040) | 1334 | 2602002000NRG24290520230035623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2602002_300523APB_FTO_15553 | 35623 |
| 2602002WL0004370 | PB-02-002-097-001/196 | 2 | BALKAR MASIH | 2602002086/IC/97599 | UBDC MAJITHA DIVISION WORK 2022-23 (PULL DISTY RD 0-71040) | 1334 | 2602002000NRG24240620230059933 | Processed | | 14/07/2023 | PB2602002_280623FTO_27507 | 59933 |