| 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. |
| 2609006WL003087 | PB-09-006-061-001/66 | 1 | Rano | 2609006139/IC/105882 | Repair & Maint of Shekhpura minor 0-48000 | 1177 | 2609006000NRG24010620230070265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609006_010623APB_FTO_16757 | 70265 |
| 2609006WL0003821 | PB-09-006-061-001/66 | 1 | Rano | 2609006139/IC/105882 | Repair & Maint of Shekhpura minor 0-48000 | 1177 | 2609006000NRG24100620230091365 | Processed | | 14/06/2023 | PB2609006_100623FTO_20188 | 91365 |