| 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. |
| 2609011WL014727 | PB-09-011-063-001/104 | 1 | Hanso devi | 2609011063/RC/9989095516 | Re &Mai. of road berm (arno khanouri kaithal road to vill. matoli tak)/MATOLI | 5699 | 2609011000NRG24101020230317255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_101023APB_FTO_60116 | 317255 |
| 2609011WL0018319 | PB-09-011-063-001/104 | 1 | Hanso devi | 2609011063/RC/9989095516 | Re &Mai. of road berm (arno khanouri kaithal road to vill. matoli tak)/MATOLI | 5699 | 2609011000NRG24221120230379904 | Processed | | 01/01/2024 | PB2609011_221123FTO_70526 | 379904 |