| 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. |
| 2609008WL002940 | PB-09-008-076-001/52 | 2 | RANJEET KAUR | 2609008/IC/104914 | Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana | 1393 | 2609008000NRG24300520230065653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609008_300523APB_FTO_15762 | 65653 |
| 2609008WL0003783 | PB-09-008-076-001/52 | 2 | RANJEET KAUR | 2609008/IC/104914 | Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana | 1393 | 2609008000NRG24090620230091067 | Processed | | 14/06/2023 | PB2609008_090623FTO_20045 | 91067 |