| 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. |
| 2609005WL012848 | PB-09-005-125-001/49 | 1 | NISHA DEVI | 2609005/IC/101741 | Repair and maintance at jngle clrnce both side bml rd 25699 to 61056 | 4023 | 2609005000NRG24180920230272250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609005_180923APB_FTO_53413 | 272250 |
| 2609005WL0017202 | PB-09-005-125-001/49 | 1 | NISHA DEVI | 2609005/IC/101741 | Repair and maintance at jngle clrnce both side bml rd 25699 to 61056 | 4023 | 2609005000NRG24141120230367447 | Processed | | 01/01/2024 | PB2609005_141123FTO_68566 | 367447 |