| 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. |
| 2609005WL005097 | PB-09-005-133-001/58 | 1 | SATYA DEVI | 2609005/IC/104106 | REPAIR AND MAINTENANCE OF AKASH DISTY FROM RD 22000-36000 AT VILL AKAR FY 2023-24 | 1945 | 2609005000NRG24230620230123722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609012_230623APB_FTO_25370 | 123722 |
| 2609005WL0007057 | PB-09-005-133-001/58 | 1 | SATYA DEVI | 2609005/IC/104106 | REPAIR AND MAINTENANCE OF AKASH DISTY FROM RD 22000-36000 AT VILL AKAR FY 2023-24 | 1945 | 2609005000NRG24170720230162812 | Processed | | 22/07/2023 | PB2609012_170723FTO_33708 | 162812 |