| 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. |
| 2609005WL021380 | 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 | 7099 | 2609005000NRG24261220230447537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609005_261223APB_FTO_80008 | 447537 |
| 2609005WL0026050 | 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 | 7099 | 2609005000NRG24140320240539979 | Processed | | 20/04/2024 | PB2609005_140324FTO_93141 | 539979 |