| 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. |
| 2609011WL002642 | PB-09-011-076-001/33 | 1 | Seeta Ram | 2609011/IC/104692 | R&M of choa link2(30000-52700),new minor(5703-11492),rasoli minor(0-36000)&minor no.5(0-22165)/SEONA | 770 | 2609011000NRG24260520230057842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609011_260523APB_FTO_14281 | 57842 |
| 2609011WL0004804 | PB-09-011-076-001/33 | 1 | Seeta Ram | 2609011/IC/104692 | R&M of choa link2(30000-52700),new minor(5703-11492),rasoli minor(0-36000)&minor no.5(0-22165)/SEONA | 770 | 2609011000NRG24210620230115462 | Processed | | 14/07/2023 | PB2609011_210623FTO_24334 | 115462 |