| 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. |
| 2601011WL025655 | PB-01-011-118-001/61 | 1 | sunita | 2601011118/LD/9989016539 | cleaning of sarkanda MAN | 2885 | 2601011000NRG23030320230220401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601011_030323APB_FTO_109660 | 220401 |
| 2601011WL0027152 | PB-01-011-118-001/61 | 1 | sunita | 2601011118/LD/9989016539 | cleaning of sarkanda MAN | 2885 | 2601011000NRG23220520230234213 | Processed | | 22/11/2023 | PB2601011_231023FTO_63037 | 234213 |