| 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. |
| 2609011WL024374 | PB-09-011-063-001/57 | 1 | Chet Singh | 2609011/IC/111443 | Re.and Mai. of in/out section taipur minor RD0-20500/MATOLI | 9031 | 2609011000NRG24160220240504583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609011_160224APB_FTO_88164 | 504583 |
| 2609011WL0028605 | PB-09-011-063-001/57 | 1 | Chet Singh | 2609011/IC/111443 | Re.and Mai. of in/out section taipur minor RD0-20500/MATOLI | 9031 | 2609011000NRG24220420240576030 | Processed | | 30/04/2024 | PB2609011_220424FTO_2600 | 576030 |