| 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. |
| 2609011WL022681 | PB-09-011-074-001/16 | 2 | kashmiro | 2609011074/WH/9989018851 | Renovation of pond /HEERA NAGAR | 7064 | 2609011000NRG23140320230348077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113031 | 348077 |
| 2609011WL0025397 | PB-09-011-074-001/16 | 2 | kashmiro | 2609011074/WH/9989018851 | Renovation of pond /HEERA NAGAR | 7064 | 2609011000NRG23110420230437414 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437414 |