| 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. |
| 2609009WL016696 | PB-09-009-035-001/9 | 1 | ROOP SINGH | 2609009035/LD/9989064478 | REPAIR AND MAINTENCE OF GEN SAMSHANGHAT AT VILL CHAJJUBHATT | 10407 | 2609009000NRG24081120230361210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_081123APB_FTO_67359 | 361210 |
| 2609009WL0018952 | PB-09-009-035-001/9 | 1 | ROOP SINGH | 2609009035/LD/9989064478 | REPAIR AND MAINTENCE OF GEN SAMSHANGHAT AT VILL CHAJJUBHATT | 10407 | 2609009000NRG24301120230394821 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394821 |