| 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. |
| 2609011WL020623 | PB-09-011-074-001/16 | 2 | kashmiro | 2609011074/WH/9989018851 | Renovation of pond /HEERA NAGAR | 6846 | 2609011000NRG23250120230318063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2609011_250123APB_FTO_103288 | 318063 |
| 2609011WL0021236 | PB-09-011-074-001/16 | 2 | kashmiro | 2609011074/WH/9989018851 | Renovation of pond /HEERA NAGAR | 6846 | 2609011000NRG23020220230328445 | Processed | | 08/02/2023 | PB2609011_020223FTO_105583 | 328445 |