| 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. |
| 2601016WL025921 | PB-01-016-010-001/15 | 2 | Anju Bala | 2601016010/LD/9989038834 | Retaining Wal Danwal 2022-23 | 1069 | 2601016000NRG23130320230222689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601016_130323APB_FTO_112481 | 222689 |
| 2601016WL0027008 | PB-01-016-010-001/15 | 2 | Anju Bala | 2601016010/LD/9989038834 | Retaining Wal Danwal 2022-23 | 1069 | 2601016000NRG23100420230233680 | Processed | | 17/05/2023 | PB2601016_040523FTO_7391 | 233680 |