| 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. |
| 2609005WL013322 | 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 | 4234 | 2609005000NRG24220920230283281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_220923APB_FTO_55095 | 283281 |
| 2609005WL0017760 | 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 | 4234 | 2609005000NRG24171120230372111 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372111 |