| 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. |
| 2609010WL002894 | PB-09-010-010-001/159 | 1 | Sonia | 2609010/IC/105088 | REPAIROFDABAMIONOR 0-21000 KARHALIMINOR 56500-61500MAVIMINOR 0-6500BALBERAMINOR0-28000 CHOTMINOR6877 | 943 | 2609010000NRG24300520230063992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_300523APB_FTO_15511 | 63992 |
| 2609010WL0011406 | PB-09-010-010-001/159 | 1 | Sonia | 2609010/IC/105088 | REPAIROFDABAMIONOR 0-21000 KARHALIMINOR 56500-61500MAVIMINOR 0-6500BALBERAMINOR0-28000 CHOTMINOR6877 | 943 | 2609010000NRG24020920230239501 | Processed | | 07/09/2023 | PB2609007_020923FTO_49720 | 239501 |