| 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. |
| 2609005WL006872 | PB-09-005-125-001/49 | 1 | NISHA DEVI | 2609005/IC/101741 | Repair and maintance at jngle clrnce both side bml rd 25699 to 61056 | 2556 | 2609005000NRG24140720230160093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2609005_140723APB_FTO_33032 | 160093 |
| 2609005WL0007881 | PB-09-005-125-001/49 | 1 | NISHA DEVI | 2609005/IC/101741 | Repair and maintance at jngle clrnce both side bml rd 25699 to 61056 | 2556 | 2609005000NRG24270720230175765 | Processed | | 01/08/2023 | PB2609005_270723FTO_37760 | 175765 |