| 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. |
| 2609011WL023815 | PB-09-011-080-001/384 | 1 | Balwan Ram | 2609011/IC/110627 | R&M of choa link 2 RD (30K-52700) new minor RD (5703-11492) RASOLI MR RD (0-36K) MR 5 RD (0-22165) | 8325 | 2609011000NRG24020220240492728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_020224APB_FTO_86332 | 492728 |
| 2609011WL0028123 | PB-09-011-080-001/384 | 1 | Balwan Ram | 2609011/IC/110627 | R&M of choa link 2 RD (30K-52700) new minor RD (5703-11492) RASOLI MR RD (0-36K) MR 5 RD (0-22165) | 8325 | 2609011000NRG24050420240573515 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 573515 |