| 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. |
| 2609011WL011929 | PB-09-011-007-001/150 | 1 | Shanti Devi | 2609011/IC/105115 | R&M of sangatpura disty RD72400-113000 ju. cl&rep.of masonary structure of outlets/BAHARJUCH | 4457 | 2609011000NRG24060920230249678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609011_150923APB_FTO_52776 | 249678 |
| 2609011WL0017029 | PB-09-011-007-001/150 | 1 | Shanti Devi | 2609011/IC/105115 | R&M of sangatpura disty RD72400-113000 ju. cl&rep.of masonary structure of outlets/BAHARJUCH | 4457 | 2609011000NRG24101120230366333 | Processed | | 01/01/2024 | PB2609011_101123FTO_68160 | 366333 |