| 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. |
| 2607012WL018214 | PB-07-012-072-001/15 | 5 | Kamlesh Kaur | 2607012072/WH/9989019201 | POND(POTA) | 2955 | 2607012000NRG23310320230177245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2607012_310323APB_FTO_123322 | 177245 |
| 2607012WL0019147 | PB-07-012-072-001/15 | 5 | Kamlesh Kaur | 2607012072/WH/9989019201 | POND(POTA) | 2955 | 2607012000NRG23260620230182666 | Processed | | 14/07/2023 | PB2607012_260623FTO_26033 | 182666 |