| 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. |
| 2609010WL026507 | PB-09-010-059-001/13 | 1 | Rani Kaur | 2609010059/RC/9989087956 | Repair of kacha rasta from vill. Khansia to Jagatpura di had tak at vill. khansia 23-24 | 9394 | 2609010000NRG24180320240544666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_180324APB_FTO_93867 | 544666 |
| 2609010WL0028809 | PB-09-010-059-001/13 | 1 | Rani Kaur | 2609010059/RC/9989087956 | Repair of kacha rasta from vill. Khansia to Jagatpura di had tak at vill. khansia 23-24 | 9394 | 2609010000NRG24240420240576638 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576638 |