| 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. |
| 2609011WL026842 | PB-09-011-085-001/259 | 1 | ptaso | 2609011/IC/111086 | R&M of dis. can. of sec.karamgarh link 2 RD17613-65580 &MN 2 karmgarh link 2 RD 0-10500/KALWANU | 9764 | 2609011000NRG24210320240551770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609011_210324APB_FTO_94556 | 551770 |
| 2609011WL0028971 | PB-09-011-085-001/259 | 1 | ptaso | 2609011/IC/111086 | R&M of dis. can. of sec.karamgarh link 2 RD17613-65580 &MN 2 karmgarh link 2 RD 0-10500/KALWANU | 9764 | 2609011000NRG24240420240577118 | Processed | | 04/05/2024 | PB2609011_300424FTO_4362 | 577118 |