| 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. |
| 2609011WL021098 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/RC/9989101063 | RC earth work on kacha rasta from Kuadari to sue nal khanouri patran main highway tak/kuaderi | 7899 | 2609011000NRG24211220230440104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_211223APB_FTO_79085 | 440104 |
| 2609011WL0026014 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/RC/9989101063 | RC earth work on kacha rasta from Kuadari to sue nal khanouri patran main highway tak/kuaderi | 7899 | 2609011000NRG24140320240539598 | Processed | | 20/04/2024 | PB2609011_140324FTO_93148 | 539598 |