| 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. |
| 2601009WL013825 | PB-01-009-049-001/130 | 1 | Nimo | 2601009049/WH/9989020893 | Amrit Sarovar dehriwal Kiran | 1043 | 2601009000NRG23171020220123807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2601009_171022APB_FTO_70183 | 123807 |
| 2601009WL0018085 | PB-01-009-049-001/130 | 1 | Nimo | 2601009049/WH/9989020893 | Amrit Sarovar dehriwal Kiran | 1043 | 2601009000NRG23231120220160393 | Yet to be process | | | | 160393 |