| 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. |
| 2607009WL008285 | PB-07-009-054-001/1 | 1 | PREM PAL | 2607009054/FP/9989036051 | Erath work Choei Work ( Motiyan)) | 1241 | 2607009000NRG24030820230072236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2607009_030823APB_FTO_40540 | 72236 |
| 2607009WL0008851 | PB-07-009-054-001/1 | 1 | PREM PAL | 2607009054/FP/9989036051 | Erath work Choei Work ( Motiyan)) | 1241 | 2607009000NRG24140820230076341 | Processed | | 23/08/2023 | PB2607009_140823FTO_43764 | 76341 |