| 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. |
| 2609010WL020521 | PB-09-010-033-001/43 | 1 | Bholi Devi | 2609010/IC/111301 | Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 | 6810 | 2609010000NRG24141220230426262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609010_141223APB_FTO_76917 | 426262 |
| 2609010WL0025412 | PB-09-010-033-001/43 | 1 | Bholi Devi | 2609010/IC/111301 | Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 | 6810 | 2609010000NRG24050320240525671 | Processed | | 19/04/2024 | PB2609010_050324FTO_91180 | 525671 |