| 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. |
| 2601013WL006225 | PB-01-013-028-001/50 | 1 | Lovely | 2601013028/RC/9989018978 | burm miitti | 713 | 2601013000NRG23120720220056566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2601013_130722APB_FTO_30738 | 56566 |
| 2601013WL0008095 | PB-01-013-028-001/50 | 1 | Lovely | 2601013028/RC/9989018978 | burm miitti | 713 | 2601013000NRG23060820220074322 | Processed | | 13/08/2022 | PB2601013_060822FTO_39085 | 74322 |