| 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. |
| 2607009WL016740 | PB-07-009-046-001/19 | 2 | VIDYA | 2607009046/FP/9989035951 | Erath work Choei (Parthrala) | 2469 | 2607009000NRG23140320230157426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607009_140323APB_FTO_113075 | 157426 |
| 2607009WL0018833 | PB-07-009-046-001/19 | 2 | VIDYA | 2607009046/FP/9989035951 | Erath work Choei (Parthrala) | 2469 | 2607009000NRG23130420230182048 | Processed | | 17/05/2023 | PB2607009_130423FTO_2137 | 182048 |