| 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. |
| 2609007WL000916 | PB-09-007-094-001/45 | 1 | RAJ RANI | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 389 | 2609007000NRG24020520230019540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_020523APB_FTO_6713 | 19540 |
| 2609007WL0001937 | PB-09-007-094-001/45 | 1 | RAJ RANI | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 389 | 2609007000NRG24190520230043528 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 43528 |