| 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. |
| 2609011WL005495 | PB-09-011-032-001/137 | 1 | Pallo | 2609011032/RC/9989076715 | RC earth work road berm ( firni to noorpura had tak ) at vill GOBINDPURA PAIND | 2412 | 2609011000NRG24280620230133341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_280623APB_FTO_27273 | 133341 |
| 2609011WL0007100 | PB-09-011-032-001/137 | 1 | Pallo | 2609011032/RC/9989076715 | RC earth work road berm ( firni to noorpura had tak ) at vill GOBINDPURA PAIND | 2412 | 2609011000NRG24170720230163250 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163250 |