| 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. |
| 2609008WL004661 | PB-09-008-066-001/93 | 2 | MANDEEP KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 2059 | 2609008000NRG24190620230112544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_190623APB_FTO_23495 | 112544 |
| 2609008WL0005734 | PB-09-008-066-001/93 | 2 | MANDEEP KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 2059 | 2609008000NRG24300620230137999 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 137999 |