| 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. |
| 2609007WL022843 | PB-09-007-096-001/34 | 1 | LAJO | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 7570 | 2609007000NRG23140320230362496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112887 | 362496 |
| 2609007WL0025375 | PB-09-007-096-001/34 | 1 | LAJO | 2609007094/DP/126596 | Nanak Baghchi at Village Rogla | 7570 | 2609007000NRG23110420230437317 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437317 |