| 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. |
| 2609010WL004321 | PB-09-010-010-001/159 | 1 | Sonia | 2609010/IC/105088 | REPAIROFDABAMIONOR 0-21000 KARHALIMINOR 56500-61500MAVIMINOR 0-6500BALBERAMINOR0-28000 CHOTMINOR6877 | 1508 | 2609010000NRG24150620230103345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609007_150623APB_FTO_22271 | 103345 |
| 2609010WL0005240 | PB-09-010-010-001/159 | 1 | Sonia | 2609010/IC/105088 | REPAIROFDABAMIONOR 0-21000 KARHALIMINOR 56500-61500MAVIMINOR 0-6500BALBERAMINOR0-28000 CHOTMINOR6877 | 1508 | 2609010000NRG24260620230126433 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 126433 |