| 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. |
| 2601009WL016042 | PB-01-009-009-001/54 | 1 | joginder singh | 2601009009/LD/9989009712 | Park Manj | 1240 | 2601009000NRG23071120220142567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2601009_071122APB_FTO_77406 | 142567 |
| 2601009WL0018079 | PB-01-009-009-001/54 | 1 | joginder singh | 2601009009/LD/9989009712 | Park Manj | 1240 | 2601009000NRG23231120220160366 | Yet to be process | | | | 160366 |