| 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. |
| 2609011WL016632 | PB-09-011-047-001/66 | 1 | nank ram | 2609011047/DP/109544 | plantation/ jalalpur | 5599 | 2609011000NRG23071220220261302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2609011_071222APB_FTO_88209 | 261302 |
| 2609011WL0017958 | PB-09-011-047-001/66 | 1 | nank ram | 2609011047/DP/109544 | plantation/ jalalpur | 5599 | 2609011000NRG23221220220278926 | Processed | | 30/12/2022 | PB2609011_261222FTO_94905 | 278926 |