| 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. |
| 2609005WL022594 | 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 | 6346 | 2609005000NRG23140320230338281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609005_140323APB_FTO_112923 | 338281 |
| 2609005WL0025476 | 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 | 6346 | 2609005000NRG23120420230437708 | Processed | | 13/05/2023 | PB2609005_120423FTO_1951 | 437708 |