| 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. |
| 2609007WL003756 | PB-09-007-123-001/70 | 1 | shashi | 2609007123/AV/9989040204 | CONST. OF PANCHAYAT GHAR AT VILL KARTARPUR | 1909 | 2609007000NRG24090620230090454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609007_090623APB_FTO_19964 | 90454 |
| 2609007WL0005041 | PB-09-007-123-001/70 | 1 | shashi | 2609007123/AV/9989040204 | CONST. OF PANCHAYAT GHAR AT VILL KARTARPUR | 1909 | 2609007000NRG24220620230122525 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 122525 |