| 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. |
| 2609011WL014846 | PB-09-011-078-001/164 | 1 | Ram Kumar | 2609011078/WH/9989019967 | CONST. OF SANJA JAL TALAB/SHERGARH | 5112 | 2609011000NRG23181120220237900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609011_181122APB_FTO_81226 | 237900 |
| 2609011WL0016566 | PB-09-011-078-001/164 | 1 | Ram Kumar | 2609011078/WH/9989019967 | CONST. OF SANJA JAL TALAB/SHERGARH | 5112 | 2609011000NRG23071220220260481 | Processed | | 14/12/2022 | PB2609011_071222FTO_88222 | 260481 |