| 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. |
| 2609010WL002973 | PB-09-010-074-001/146 | 1 | Raj Kaur | 2609010/IC/96432 | ESTIMATE | 944 | 2609010000NRG23010620220048784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609007_010622APB_FTO_12835 | 48784 |
| 2609010WL0003526 | PB-09-010-074-001/146 | 1 | Raj Kaur | 2609010/IC/96432 | ESTIMATE | 944 | 2609010000NRG23080620220059907 | Processed | | 11/06/2022 | PB2609007_080622FTO_14999 | 59907 |