| 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. |
| 2609010WL003642 | PB-09-010-010-001/159 | 1 | Sonia | 2609010/IC/105088 | REPAIROFDABAMIONOR 0-21000 KARHALIMINOR 56500-61500MAVIMINOR 0-6500BALBERAMINOR0-28000 CHOTMINOR6877 | 1322 | 2609010000NRG24080620230086349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2609007_080623APB_FTO_19237 | 86349 |
| 2609010WL0004418 | PB-09-010-010-001/159 | 1 | Sonia | 2609010/IC/105088 | REPAIROFDABAMIONOR 0-21000 KARHALIMINOR 56500-61500MAVIMINOR 0-6500BALBERAMINOR0-28000 CHOTMINOR6877 | 1322 | 2609010000NRG24160620230105863 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 105863 |