| 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. |
| 2609006WL021275 | PB-09-006-144-001/270 | 1 | karmo devi | 2609006144/IC/110958 | Repair & Maint of Udhepur Minor RD (48000-78000) | 8234 | 2609006000NRG24221220230444640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609006_221223APB_FTO_79569 | 444640 |
| 2609006WL0026256 | PB-09-006-144-001/270 | 1 | karmo devi | 2609006144/IC/110958 | Repair & Maint of Udhepur Minor RD (48000-78000) | 8234 | 2609006000NRG24150320240541375 | Processed | | 20/04/2024 | PB2609006_150324FTO_93615 | 541375 |