| 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. |
| 2609011WL020239 | PB-09-011-015-001/28 | 2 | Veermati | 2609011015/RC/9989095737 | Re &Mai. of road berm (vill to dhuhar had tak )/DAFTRIWALA | 7353 | 2609011000NRG24121220230418494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609011_121223APB_FTO_76199 | 418494 |
| 2609011WL0025414 | PB-09-011-015-001/28 | 2 | Veermati | 2609011015/RC/9989095737 | Re &Mai. of road berm (vill to dhuhar had tak )/DAFTRIWALA | 7353 | 2609011000NRG24050320240525675 | Processed | | 19/04/2024 | PB2609011_060324FTO_91436 | 525675 |