| 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. |
| 2601005WL020280 | PB-01-005-030-001/311 | 1 | Madan Lal | 2601005030/WH/9989020848 | Amrit Sarovar Sohal22 | 3310 | 2601005000NRG23121220220178262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2601005_121222APB_FTO_89770 | 178262 |
| 2601005WL0021714 | PB-01-005-030-001/311 | 1 | Madan Lal | 2601005030/WH/9989020848 | Amrit Sarovar Sohal22 | 3310 | 2601005000NRG23251220220189863 | Processed | | 17/05/2023 | PB2601005_050523FTO_7768 | 189863 |