| 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. |
| 2609009WL004837 | PB-09-009-117-001/39 | 2 | RAJJI RANI | 2609009/IC/105059 | REPAIR AND MAINTENCE AND DISILITTING OF UPPLANN MINOR RD16200-27000 AT VILL WAZIDPUR 2023 | 3806 | 2609009000NRG24210620230116111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609009_210623APB_FTO_24326 | 116111 |
| 2609009WL0009110 | PB-09-009-117-001/39 | 2 | RAJJI RANI | 2609009/IC/105059 | REPAIR AND MAINTENCE AND DISILITTING OF UPPLANN MINOR RD16200-27000 AT VILL WAZIDPUR 2023 | 3806 | 2609009000NRG24080820230195633 | Processed | | 18/08/2023 | PB2609009_100823FTO_43001 | 195633 |