| 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. |
| 2609011WL020271 | PB-09-011-043-001/308 | 1 | shanno | 2609011043/WH/9989022260 | CONST. OF SANJA JAL TALAB/ HARAYO KHURD | 6692 | 2609011000NRG23200120230312025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2609011_200123APB_FTO_102220 | 312025 |
| 2609011WL0020888 | PB-09-011-043-001/308 | 1 | shanno | 2609011043/WH/9989022260 | CONST. OF SANJA JAL TALAB/ HARAYO KHURD | 6692 | 2609011000NRG23280120230322357 | Processed | | 01/02/2023 | PB2609011_300123FTO_104491 | 322357 |