| 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. |
| 2609006WL008573 | 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 | 3272 | 2609006000NRG24020820230186690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609006_020823APB_FTO_40288 | 186690 |
| 2609006WL0009328 | 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 | 3272 | 2609006000NRG24100820230200499 | Processed | | 18/08/2023 | PB2609006_100823FTO_42903 | 200499 |