| 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. |
| 2609009WL022892 | PB-09-009-130-001/47 | 1 | GEJO KAUR | 2609009130/RC/9989087993 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL THUHI AT VILL RAMGARH | 14383 | 2609009000NRG24160120240472882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_160124APB_FTO_84122 | 472882 |
| 2609009WL0028201 | PB-09-009-130-001/47 | 1 | GEJO KAUR | 2609009130/RC/9989087993 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL THUHI AT VILL RAMGARH | 14383 | 2609009000NRG24050420240573795 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573795 |