| 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. |
| 2609011WL012710 | PB-09-011-076-001/33 | 1 | Seeta 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 | 4734 | 2609011000NRG24150920230268457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609011_150923APB_FTO_52776 | 268457 |
| 2609011WL0017027 | PB-09-011-076-001/33 | 1 | Seeta 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 | 4734 | 2609011000NRG24101120230366331 | Processed | | 01/01/2024 | PB2609011_101123FTO_68160 | 366331 |