| 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. |
| 2609006WL004355 | PB-09-006-030-001/29 | 2 | Sunita | 2609006/FP/9989035383 | Repair and maintenance earthen bun of Markanda bun in b/w RD 0-34000 at Jodhpur,22-23 | 1696 | 2609006000NRG24150620230104478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609006_150623APB_FTO_22428 | 104478 |
| 2609006WL0005183 | PB-09-006-030-001/29 | 2 | Sunita | 2609006/FP/9989035383 | Repair and maintenance earthen bun of Markanda bun in b/w RD 0-34000 at Jodhpur,22-23 | 1696 | 2609006000NRG24240620230125711 | Processed | | 14/07/2023 | PB2609006_240623FTO_25774 | 125711 |