| 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. |
| 2609011WL005631 | PB-09-011-007-001/150 | 1 | Shanti Devi | 2609011/IC/105115 | R&M of sangatpura disty RD72400-113000 ju. cl&rep.of masonary structure of outlets/BAHARJUCH | 2311 | 2609011000NRG24300620230135922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2609011_300623APB_FTO_27955 | 135922 |
| 2609011WL0006777 | PB-09-011-007-001/150 | 1 | Shanti Devi | 2609011/IC/105115 | R&M of sangatpura disty RD72400-113000 ju. cl&rep.of masonary structure of outlets/BAHARJUCH | 2311 | 2609011000NRG24140720230158233 | Processed | | 20/07/2023 | PB2609011_140723FTO_32693 | 158233 |