| 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. |
| 2601009WL024262 | PB-01-009-009-001/54 | 1 | joginder singh | 2601009009/AV/9989038835 | Agwanwadi centre Manj | 1959 | 2601009000NRG23250120230210742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2601009_250123APB_FTO_103150 | 210742 |
| 2601009WL0027060 | PB-01-009-009-001/54 | 1 | joginder singh | 2601009009/AV/9989038835 | Agwanwadi centre Manj | 1959 | 2601009000NRG23020520230234071 | Yet to be process | | | | 234071 |