| 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. |
| 2609010WL008189 | PB-09-010-029-001/69 | 1 | Jaswant Kaur | 2609010029/RC/9989091624 | REPAIR AND MAINTENACE OF ROAD BERM DAROLA TO TRAIN DI HAD AT VILLAGE DAROLA | 2849 | 2609010000NRG24310720230180524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609007_310723APB_FTO_39190 | 180524 |
| 2609010WL0008999 | PB-09-010-029-001/69 | 1 | Jaswant Kaur | 2609010029/RC/9989091624 | REPAIR AND MAINTENACE OF ROAD BERM DAROLA TO TRAIN DI HAD AT VILLAGE DAROLA | 2849 | 2609010000NRG24070820230193573 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 193573 |