| 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. |
| 2601013WL008754 | PB-01-013-023-001/102 | 1 | Raj Kaur | 2601013046/WH/9989020954 | AMRIT SAROVAR BALARWAL | 1082 | 2601013000NRG23170820220080141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601013_170822APB_FTO_42204 | 80141 |
| 2601013WL0011146 | PB-01-013-023-001/102 | 1 | Raj Kaur | 2601013046/WH/9989020954 | AMRIT SAROVAR BALARWAL | 1082 | 2601013000NRG23140920220101263 | Processed | | 21/10/2022 | PB2601013_150922FTO_55576 | 101263 |