| 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. |
| 2609010WL002914 | PB-09-010-010-001/159 | 1 | Sonia | 2609010/IC/96433 | ESTIMATE FOR REPAIR AND MAINTENACE AND MAVI MINOR (0-6500) BALBERA MINOR (0-28000) CHAUHAN (0-6877 | 879 | 2609010000NRG23010620220047642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609007_010622APB_FTO_12734 | 47642 |
| 2609010WL0003524 | PB-09-010-010-001/159 | 1 | Sonia | 2609010/IC/96433 | ESTIMATE FOR REPAIR AND MAINTENACE AND MAVI MINOR (0-6500) BALBERA MINOR (0-28000) CHAUHAN (0-6877 | 879 | 2609010000NRG23080620220059905 | Processed | | 11/06/2022 | PB2609007_080622FTO_14999 | 59905 |