| 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. |
| 2609007WL011621 | PB-09-007-020-001/50 | 1 | GOMATI DEVI | 2609007020/IC/108169 | REPAIR AND MAINTEN OF THIRD FEDER 15500-43660 BOTH SIDE AT VILLAGE DADHERA | 4866 | 2609007000NRG24040920230243796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_040923APB_FTO_50060 | 243796 |
| 2609007WL0016948 | PB-09-007-020-001/50 | 1 | GOMATI DEVI | 2609007020/IC/108169 | REPAIR AND MAINTEN OF THIRD FEDER 15500-43660 BOTH SIDE AT VILLAGE DADHERA | 4866 | 2609007000NRG24101120230365754 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365754 |