| 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. |
| 2607008WL004680 | PB-07-008-047-001/15 | 2 | Harmesh Chand | 2607008047/DP/120943 | 2nd year maintenance | 714 | 2607008000NRG23180720220040152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607008_190722APB_FTO_32543 | 40152 |
| 2607008WL0005953 | PB-07-008-047-001/15 | 2 | Harmesh Chand | 2607008047/DP/120943 | 2nd year maintenance | 714 | 2607008000NRG23030820220053972 | Rejected | No Such Account | 20/08/2022 | PB2607008_090822FTO_39754 | 53972 |
| 2607008WL0008808 | PB-07-008-047-001/15 | 2 | Harmesh Chand | 2607008047/DP/120943 | 2nd year maintenance | 714 | 2607008000NRG23210920220084337 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 84337 |