| 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. |
| 2609011WL006348 | PB-09-011-014-001/242 | 1 | Chhoto Kaur | 2609011014/RC/9989087410 | RC earth work on kacha rasta(chunagra to drain tak)/CHUNAGRA | 2710 | 2609011000NRG24100720230149653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609011_100723APB_FTO_31118 | 149653 |
| 2609011WL0007329 | PB-09-011-014-001/242 | 1 | Chhoto Kaur | 2609011014/RC/9989087410 | RC earth work on kacha rasta(chunagra to drain tak)/CHUNAGRA | 2710 | 2609011000NRG24190720230166967 | Processed | | 28/07/2023 | PB2609011_190723FTO_34877 | 166967 |