| 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. |
| 2601013WL005090 | PB-01-013-028-001/50 | 1 | Lovely | 2601013028/RC/9989018978 | burm miitti | 596 | 2601013000NRG23290620220044507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2601013_290622APB_FTO_24917 | 44507 |
| 2601013WL0008095 | PB-01-013-028-001/50 | 1 | Lovely | 2601013028/RC/9989018978 | burm miitti | 596 | 2601013000NRG23060820220074325 | Processed | | 13/08/2022 | PB2601013_060822FTO_39085 | 74325 |