| 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. |
| 2609011WL020722 | PB-09-011-080-001/89 | 1 | Darshna | 2609011/IC/111086 | R&M of dis. can. of sec.karamgarh link 2 RD17613-65580 &MN 2 karmgarh link 2 RD 0-10500/KALWANU | 7696 | 2609011000NRG24181220230431384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_181223APB_FTO_78003 | 431384 |
| 2609011WL0026085 | PB-09-011-080-001/89 | 1 | Darshna | 2609011/IC/111086 | R&M of dis. can. of sec.karamgarh link 2 RD17613-65580 &MN 2 karmgarh link 2 RD 0-10500/KALWANU | 7696 | 2609011000NRG24140320240540389 | Processed | | 20/04/2024 | PB2609011_140324FTO_93175 | 540389 |