| 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. |
| 2609007WL025777 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609007025/IC/111748 | REPAIR AND MAINTENCE OF JUNGLE CLEAR BOTH SIDE FREE BORD BKARA DOUBLE MINOR 358200 TO 373000 DAKRABA | 9915 | 2609007000NRG24110320240534778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_110324APB_FTO_92318 | 534778 |
| 2609007WL0028719 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609007025/IC/111748 | REPAIR AND MAINTENCE OF JUNGLE CLEAR BOTH SIDE FREE BORD BKARA DOUBLE MINOR 358200 TO 373000 DAKRABA | 9915 | 2609007000NRG24240420240576311 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576311 |