| 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. |
| 2607009WL005463 | PB-07-009-046-001/19 | 2 | VIDYA | 2607009046/FP/9989035951 | Erath work Choei (Parthrala) | 759 | 2607009000NRG24040720230048270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607009_040723APB_FTO_29245 | 48270 |
| 2607009WL0006522 | PB-07-009-046-001/19 | 2 | VIDYA | 2607009046/FP/9989035951 | Erath work Choei (Parthrala) | 759 | 2607009000NRG24190720230057436 | Processed | | 28/07/2023 | PB2607009_200723FTO_35165 | 57436 |