| 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. |
| 2601013WL014055 | PB-01-013-028-001/51 | 1 | Ratni | 2601013028/LD/9989008805 | PARK PINDA ROORI | 1911 | 2601013000NRG23181020220125861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2601013_181022APB_FTO_70897 | 125861 |
| 2601013WL0016624 | PB-01-013-028-001/51 | 1 | Ratni | 2601013028/LD/9989008805 | PARK PINDA ROORI | 1911 | 2601013000NRG23131120220147441 | Yet to be process | | | | 147441 |