| 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. |
| 2609011WL024704 | PB-09-011-085-001/259 | 1 | ptaso | 2609011080/WH/9989023356 | Reno.of pond near govt.school/SHUTRANA | 8842 | 2609011000NRG23300320230426085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2609011_300323APB_FTO_122268 | 426085 |
| 2609011WL0025914 | PB-09-011-085-001/259 | 1 | ptaso | 2609011080/WH/9989023356 | Reno.of pond near govt.school/SHUTRANA | 8842 | 2609011000NRG23170520230438761 | Processed | | 24/05/2023 | PB2609011_170523FTO_11157 | 438761 |