| 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. |
| 2609011WL006189 | PB-09-011-007-001/205 | 1 | Niemala | 2609011/IC/105115 | R&M of sangatpura disty RD72400-113000 ju. cl&rep.of masonary structure of outlets/BAHARJUCH | 2556 | 2609011000NRG24060720230146147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609011_060723APB_FTO_30153 | 146147 |
| 2609011WL0007326 | PB-09-011-007-001/205 | 1 | Niemala | 2609011/IC/105115 | R&M of sangatpura disty RD72400-113000 ju. cl&rep.of masonary structure of outlets/BAHARJUCH | 2556 | 2609011000NRG24190720230166934 | Processed | | 28/07/2023 | PB2609011_190723FTO_34877 | 166934 |