| 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. |
| 2609005WL024432 | PB-09-005-063-001/121 | 2 | Baldev Singh | 2609005/IC/111945 | RPR & MTN OF NARWANA BRANCH RD 85362-110000 AT VILL JAINAGAR FY 23-24 | 8352 | 2609005000NRG24160220240505711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609012_160224APB_FTO_88120 | 505711 |
| 2609005WL0028490 | PB-09-005-063-001/121 | 2 | Baldev Singh | 2609005/IC/111945 | RPR & MTN OF NARWANA BRANCH RD 85362-110000 AT VILL JAINAGAR FY 23-24 | 8352 | 2609005000NRG24190420240575825 | Processed | | 30/04/2024 | PB2609012_190424FTO_2460 | 575825 |