| 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. |
| 2601013WL025328 | PB-01-013-028-001/51 | 1 | Ratni | 2601013028/LD/9989008805 | PARK PINDA ROORI | 3965 | 2601013000NRG23170220230217855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | PB2601013_190223APB_FTO_107280 | 217855 |
| 2601013WL0027102 | PB-01-013-028-001/51 | 1 | Ratni | 2601013028/LD/9989008805 | PARK PINDA ROORI | 3965 | 2601013000NRG23090520230234144 | Processed | | 18/05/2023 | PB2601013_090523FTO_8858 | 234144 |