| 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. |
| 2609011WL011331 | PB-09-011-076-001/35 | 1 | Nikka Ram | 2609011/IC/104692 | R&M of choa link2(30000-52700),new minor(5703-11492),rasoli minor(0-36000)&minor no.5(0-22165)/SEONA | 4387 | 2609011000NRG24010920230238832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609011_010923APB_FTO_49518 | 238832 |
| 2609011WL0016975 | PB-09-011-076-001/35 | 1 | Nikka Ram | 2609011/IC/104692 | R&M of choa link2(30000-52700),new minor(5703-11492),rasoli minor(0-36000)&minor no.5(0-22165)/SEONA | 4387 | 2609011000NRG24101120230366147 | Processed | | 01/01/2024 | PB2609011_101123FTO_68160 | 366147 |