| 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. |
| 2607009WL009092 | PB-07-009-045-001/83 | 1 | NARANJAN SINGH | 2607009004/FP/9989034447 | renovation of choe muggopatti 2021 | 1388 | 2607009000NRG24170820230078720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2607009_170823APB_FTO_44884 | 78720 |
| 2607009WL0015042 | PB-07-009-045-001/83 | 1 | NARANJAN SINGH | 2607009004/FP/9989034447 | renovation of choe muggopatti 2021 | 1388 | 2607009000NRG24041220230136977 | Processed | | 16/12/2023 | PB2607009_051223FTO_73623 | 136977 |