| 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. |
| 2609011WL002490 | PB-09-011-066-001/24 | 1 | beero devi | 2609011069/IC/96599 | Repair and Maintence of Choa Link 2, New Miner, Miner No 5, Rasoli Miner | 687 | 2609011000NRG23250520220036877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2609011_250522APB_FTO_10776 | 36877 |
| 2609011WL0003311 | PB-09-011-066-001/24 | 1 | beero devi | 2609011069/IC/96599 | Repair and Maintence of Choa Link 2, New Miner, Miner No 5, Rasoli Miner | 687 | 2609011000NRG23060620220055266 | Processed | | 11/06/2022 | PB2609011_060622FTO_14007 | 55266 |