| 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. |
| 2609009WL003305 | PB-09-009-140-001/26 | 3 | RAJ KAUR | 2609009/IC/105813 | REP. & MAINT. BOTH SIDES OF MINOR PATRI ROHTI DISTY. RD 248-11000 AT VIL. ROHTI MAURAN | 2462 | 2609009000NRG24050620230076513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609013_050623APB_FTO_17753 | 76513 |
| 2609009WL0005813 | PB-09-009-140-001/26 | 3 | RAJ KAUR | 2609009/IC/105813 | REP. & MAINT. BOTH SIDES OF MINOR PATRI ROHTI DISTY. RD 248-11000 AT VIL. ROHTI MAURAN | 2462 | 2609009000NRG24030720230138561 | Processed | | 14/07/2023 | PB2609013_030723FTO_28720 | 138561 |