| 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. |
| 2601005WL026082 | PB-01-005-030-001/311 | 1 | Madan Lal | 2601005030/WH/9989020848 | Amrit Sarovar Sohal22 | 4221 | 2601005000NRG23140320230225093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601005_140323APB_FTO_113315 | 225093 |
| 2601005WL0027115 | PB-01-005-030-001/311 | 1 | Madan Lal | 2601005030/WH/9989020848 | Amrit Sarovar Sohal22 | 4221 | 2601005000NRG23100520230234167 | Processed | | 14/07/2023 | PB2601005_030723FTO_28875 | 234167 |