| 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. |
| 2609009WL012901 | PB-09-009-048-001/90 | 1 | KRISHNA | 2609009048/WH/9989017707 | Renovation of ponf dittupur jattan 2021 | 6638 | 2609009000NRG23271020220215993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609009_271022APB_FTO_73929 | 215993 |
| 2609009WL0015463 | PB-09-009-048-001/90 | 1 | KRISHNA | 2609009048/WH/9989017707 | Renovation of ponf dittupur jattan 2021 | 6638 | 2609009000NRG23251120220245133 | Processed | | 09/12/2022 | PB2609009_251122FTO_83734 | 245133 |