| 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. |
| 2618001WL014930 | PB-18-001-021-001/44 | 1 | Pooja Rani | 2618001021/WH/9989019846 | AMRIT SAROVAR IN CHEHLAN 22-23 | 9875 | 2618001000NRG23140320230334522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618001_140323APB_FTO_112982 | 334522 |
| 2618001WL0015961 | PB-18-001-021-001/44 | 1 | Pooja Rani | 2618001021/WH/9989019846 | AMRIT SAROVAR IN CHEHLAN 22-23 | 9875 | 2618001000NRG23110420230368936 | Processed | | 13/05/2023 | PB2618001_110423FTO_1618 | 368936 |