| 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. |
| 2609011WL005370 | PB-09-011-074-001/16 | 2 | kashmiro | 2609011074/WH/9989024619 | Rano of pond/HEERA NAGAR | 2331 | 2609011000NRG24270620230130028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_270623APB_FTO_26699 | 130028 |
| 2609011WL0007106 | PB-09-011-074-001/16 | 2 | kashmiro | 2609011074/WH/9989024619 | Rano of pond/HEERA NAGAR | 2331 | 2609011000NRG24170720230163479 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163479 |