| 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. |
| 2609010WL013794 | PB-09-010-028-001/11 | 2 | Sinder Kaur | 2609010028/RC/9989096377 | Repair and maint. of kacha rasta from dandoa to Kakkepur had tak at vill. Dandoa23-24 | 4520 | 2609010000NRG24290920230294817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_290923APB_FTO_57150 | 294817 |
| 2609010WL0017672 | PB-09-010-028-001/11 | 2 | Sinder Kaur | 2609010028/RC/9989096377 | Repair and maint. of kacha rasta from dandoa to Kakkepur had tak at vill. Dandoa23-24 | 4520 | 2609010000NRG24171120230371509 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371509 |