| 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. |
| 2609006WL016375 | PB-09-006-017-001/104 | 1 | Anuradha | 2609006017/RC/9989087944 | Repair&maint. of kacha rasta from vill. badli to road connecting vill. pipalkheri at vill.badli23-24 | 6256 | 2609006000NRG24031120230354369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609006_031123APB_FTO_66161 | 354369 |
| 2609006WL0018920 | PB-09-006-017-001/104 | 1 | Anuradha | 2609006017/RC/9989087944 | Repair&maint. of kacha rasta from vill. badli to road connecting vill. pipalkheri at vill.badli23-24 | 6256 | 2609006000NRG24301120230394232 | Processed | | 01/01/2024 | PB2609006_301123FTO_72348 | 394232 |