| 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. |
| 2609010WL023285 | PB-09-010-029-001/69 | 1 | Jaswant Kaur | 2609010029/RC/9989083560 | REPAIR AND MAINTENANC OF KACHA RASTA DAROLA DA PULL TO LANGROI TO BHANRI DI HAD TAK AT VIIL DAROLA | 6941 | 2609010000NRG23140320230391566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113353 | 391566 |
| 2609010WL0025564 | PB-09-010-029-001/69 | 1 | Jaswant Kaur | 2609010029/RC/9989083560 | REPAIR AND MAINTENANC OF KACHA RASTA DAROLA DA PULL TO LANGROI TO BHANRI DI HAD TAK AT VIIL DAROLA | 6941 | 2609010000NRG23130420230437939 | Rejected | Account closed | 15/05/2023 | PB2609007_130423FTO_2230 | 437939 |
| 2609010WL0026064 | PB-09-010-029-001/69 | 1 | Jaswant Kaur | 2609010029/RC/9989083560 | REPAIR AND MAINTENANC OF KACHA RASTA DAROLA DA PULL TO LANGROI TO BHANRI DI HAD TAK AT VIIL DAROLA | 6941 | 2609010000NRG23090620230439148 | Processed | | 14/06/2023 | PB2609007_090623FTO_19967 | 439148 |