| 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. |
| 2609011WL005126 | PB-09-011-007-001/205 | 1 | Niemala | 2609011/IC/105115 | R&M of sangatpura disty RD72400-113000 ju. cl&rep.of masonary structure of outlets/BAHARJUCH | 1993 | 2609011000NRG24230620230124339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_230623APB_FTO_25501 | 124339 |
| 2609011WL0007093 | PB-09-011-007-001/205 | 1 | Niemala | 2609011/IC/105115 | R&M of sangatpura disty RD72400-113000 ju. cl&rep.of masonary structure of outlets/BAHARJUCH | 1993 | 2609011000NRG24170720230163214 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163214 |