| 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. |
| 2609011WL024055 | PB-09-011-083-001/93 | 1 | billu ram | 2609011083/WH/9989019999 | CONST.OF SANJHA JAL TALAB /TAIPUR | 8942 | 2609011000NRG23240320230411926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609011_240323APB_FTO_118818 | 411926 |
| 2609011WL0025285 | PB-09-011-083-001/93 | 1 | billu ram | 2609011083/WH/9989019999 | CONST.OF SANJHA JAL TALAB /TAIPUR | 8942 | 2609011000NRG23090420230436072 | Processed | | 13/05/2023 | PB2609011_100423FTO_1406 | 436072 |