| 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. |
| 2601013WL000125 | PB-01-013-028-001/51 | 1 | Ratni | 2601013028/LD/9989008805 | PARK PINDA ROORI | 29 | 2601013000NRG23190420220001039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2601013_200422APB_FTO_2667 | 1039 |
| 2601013WL0001815 | PB-01-013-028-001/51 | 1 | Ratni | 2601013028/LD/9989008805 | PARK PINDA ROORI | 29 | 2601013000NRG23240520220012868 | Processed | | 28/05/2022 | PB2601013_240522FTO_10310 | 12868 |