| 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. |
| 2609011WL010672 | PB-09-011-036-001/75 | 1 | manod rani | 2609011/IC/105115 | R&M of sangatpura disty RD72400-113000 ju. cl&rep.of masonary structure of outlets/BAHARJUCH | 4165 | 2609011000NRG24230820230227658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609011_230823APB_FTO_46943 | 227658 |
| 2609011WL0011360 | PB-09-011-036-001/75 | 1 | manod rani | 2609011/IC/105115 | R&M of sangatpura disty RD72400-113000 ju. cl&rep.of masonary structure of outlets/BAHARJUCH | 4165 | 2609011000NRG24010920230239174 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 239174 |