| 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. |
| 2607008WL017464 | PB-07-008-145-001/33 | 1 | SANTOSH KUMARI | 2607008116/DP/120942 | 2nd year maintenance | 3021 | 2607008000NRG23220320230169457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607008_220323APB_FTO_117186 | 169457 |
| 2607008WL0018800 | PB-07-008-145-001/33 | 1 | SANTOSH KUMARI | 2607008116/DP/120942 | 2nd year maintenance | 3021 | 2607008000NRG23120420230181963 | Processed | | 13/05/2023 | PB2607008_130423FTO_1999 | 181963 |