| 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. |
| 2609008WL005703 | PB-09-008-027-001/17 | 4 | Raj kaur | 2609008027/WH/9989020370 | Amrit sarovar Pond Dharamgarh | 2430 | 2609008000NRG24300620230137514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2609008_300623APB_FTO_28164 | 137514 |
| 2609008WL0006797 | PB-09-008-027-001/17 | 4 | Raj kaur | 2609008027/WH/9989020370 | Amrit sarovar Pond Dharamgarh | 2430 | 2609008000NRG24140720230158321 | Processed | | 20/07/2023 | PB2609008_140723FTO_32982 | 158321 |