| 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. |
| 2609011WL023793 | PB-09-011-002-001/299 | 1 | Manoj kumar | 2609011/IC/111443 | Re.and Mai. of in/out section taipur minor RD0-20500/MATOLI | 8876 | 2609011000NRG24020220240492002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_020224APB_FTO_86332 | 492002 |
| 2609011WL0028122 | PB-09-011-002-001/299 | 1 | Manoj kumar | 2609011/IC/111443 | Re.and Mai. of in/out section taipur minor RD0-20500/MATOLI | 8876 | 2609011000NRG24050420240573508 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 573508 |