| 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. |
| 2609011WL000297 | PB-09-011-083-001/93 | 1 | billu ram | 2609011083/WH/9989019999 | CONST.OF SANJHA JAL TALAB /TAIPUR | 20 | 2609011000NRG24190420230006354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609011_200423APB_FTO_4020 | 6354 |
| 2609011WL0002171 | PB-09-011-083-001/93 | 1 | billu ram | 2609011083/WH/9989019999 | CONST.OF SANJHA JAL TALAB /TAIPUR | 20 | 2609011000NRG24210520230047245 | Processed | | 26/05/2023 | PB2609011_220523FTO_12557 | 47245 |