| 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. |
| 2609010WL004081 | 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 | 1225 | 2609010000NRG23150620220072079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609007_150622APB_FTO_17787 | 72079 |
| 2609010WL0004709 | 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 | 1225 | 2609010000NRG23220620220088701 | Processed | | 29/06/2022 | PB2609007_220622FTO_21262 | 88701 |