| 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. |
| 2609004WL027069 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/RC/9989047663 | katcha rasta phirni to Drain at sheikhpur Rajputana | 8802 | 2609004000NRG24230320240555676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_230324APB_FTO_95131 | 555676 |
| 2609004WL0028931 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/RC/9989047663 | katcha rasta phirni to Drain at sheikhpur Rajputana | 8802 | 2609004000NRG24240420240576973 | Processed | | 05/05/2024 | PB2609004_250424FTO_3701 | 576973 |