| 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. |
| 2609011WL003359 | PB-09-011-057-001/250 | 1 | Nand Lal | 2609011/WH/9989011737 | Rejuvenation of pond village karimnagar | 1118 | 2609011000NRG24050620230077671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609011_050623APB_FTO_17792 | 77671 |
| 2609011WL0005761 | PB-09-011-057-001/250 | 1 | Nand Lal | 2609011/WH/9989011737 | Rejuvenation of pond village karimnagar | 1118 | 2609011000NRG24010720230138214 | Processed | | 14/07/2023 | PB2609011_030723FTO_28638 | 138214 |