| 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. |
| 2601013WL005361 | PB-01-013-078-001/14 | 1 | Kashmir singh | 2601/IC/96556 | RIKARI MINOR WITHWAN | 286 | 2601013000NRG23010720220047445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | PB2601013_010722APB_FTO_26189 | 47445 |
| 2601013WL0008522 | PB-01-013-078-001/14 | 1 | Kashmir singh | 2601/IC/96556 | RIKARI MINOR WITHWAN | 286 | 2601013000NRG23140820220077930 | Processed | | 25/11/2023 | PB2601013_311023FTO_65197 | 77930 |