| 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. |
| 2609009WL006901 | PB-09-009-048-001/90 | 1 | KRISHNA | 2609009048/WH/9989017707 | Renovation of ponf dittupur jattan 2021 | 3877 | 2609009000NRG23200720220125805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609009_210722APB_FTO_33484 | 125805 |
| 2609009WL0007801 | PB-09-009-048-001/90 | 1 | KRISHNA | 2609009048/WH/9989017707 | Renovation of ponf dittupur jattan 2021 | 3877 | 2609009000NRG23030820220139824 | Processed | | 19/08/2022 | PB2609009_090822FTO_39665 | 139824 |