| 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. |
| 2609011WL020112 | 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 | 7445 | 2609011000NRG24111220230415483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_111223APB_FTO_75762 | 415483 |
| 2609011WL0022249 | 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 | 7445 | 2609011000NRG24060120240462377 | Processed | | 31/03/2024 | PB2609011_080124FTO_82588 | 462377 |