| 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. |
| 2609005WL027723 | PB-09-005-068-001/361 | 2 | Sindro | 2609005/IC/114225 | RPR & MTN OF DHAKANSU BUNDH RD 61000-77670 AT VILL JANSUA FY 23-24 | 9620 | 2609005000NRG24300320240566547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609012_300324APB_FTO_96643 | 566547 |
| 2609005WL0028757 | PB-09-005-068-001/361 | 2 | Sindro | 2609005/IC/114225 | RPR & MTN OF DHAKANSU BUNDH RD 61000-77670 AT VILL JANSUA FY 23-24 | 9620 | 2609005000NRG24240420240576425 | Processed | | 07/05/2024 | PB2609012_020524FTO_4745 | 576425 |