| 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. |
| 2601014WL025578 | PB-01-014-050-001/13-A | 1 | AJIT SINGH | 2601014050/AV/9989000705 | Jim Kiri Afgana19 | 4099 | 2601014000NRG23010320230219766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601014_060323APB_FTO_111174 | 219766 |
| 2601014WL0027082 | PB-01-014-050-001/13-A | 1 | AJIT SINGH | 2601014050/AV/9989000705 | Jim Kiri Afgana19 | 4099 | 2601014000NRG23050520230234113 | Processed | | 18/05/2023 | PB2601014_110523FTO_9372 | 234113 |