| 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. |
| 2609008WL003472 | PB-09-008-024-001/6 | 1 | Des Raj | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1488 | 2609008000NRG24060620230081043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609008_060623APB_FTO_18320 | 81043 |
| 2609008WL0005792 | PB-09-008-024-001/6 | 1 | Des Raj | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1488 | 2609008000NRG24020720230138406 | Processed | | 20/07/2023 | PB2609008_040723FTO_29243 | 138406 |