| 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. |
| 2609008WL008715 | PB-09-008-073-001/65 | 3 | ROSHNI | 2609008073/RC/9989068536 | rural connectivity vill to chupki pull tak at vill sadmajra | 3443 | 2609008000NRG24030820230189138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2609008_030823APB_FTO_40674 | 189138 |
| 2609008WL0009411 | PB-09-008-073-001/65 | 3 | ROSHNI | 2609008073/RC/9989068536 | rural connectivity vill to chupki pull tak at vill sadmajra | 3443 | 2609008000NRG24100820230202549 | Processed | | 18/08/2023 | PB2609008_100823FTO_42923 | 202549 |