| 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. |
| 2609006WL010039 | PB-09-006-030-001/29 | 2 | Sunita | 2609006/FP/9989035379 | Repair and maintenance earthen bun of R/S of Tangri bun in b/w RD0-19000 at Mehmoodpur Rurki,22-23 | 3276 | 2609006000NRG24170820230215038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609006_170823APB_FTO_44800 | 215038 |
| 2609006WL0011174 | PB-09-006-030-001/29 | 2 | Sunita | 2609006/FP/9989035379 | Repair and maintenance earthen bun of R/S of Tangri bun in b/w RD0-19000 at Mehmoodpur Rurki,22-23 | 3276 | 2609006000NRG24310820230237158 | Processed | | 07/09/2023 | PB2609006_310823FTO_49102 | 237158 |