| 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. |
| 2609011WL008651 | PB-09-011-047-001/66 | 1 | nank ram | 2609011047/DP/109544 | plantation/ jalalpur | 3307 | 2609011000NRG23180820220152443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609011_180822APB_FTO_42676 | 152443 |
| 2609011WL0010855 | PB-09-011-047-001/66 | 1 | nank ram | 2609011047/DP/109544 | plantation/ jalalpur | 3307 | 2609011000NRG23150920220188231 | Processed | | 21/10/2022 | PB2609011_150922FTO_55435 | 188231 |