| 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. |
| 2609011WL001655 | PB-09-011-001-001/77 | 2 | sunari devi | 2609011001/RC/9989069860 | Earth work on kacha rasta(falgu ram dera to vill. urlana hadd tak)/ARNETU | 581 | 2609011000NRG24150520230037838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2609011_150523APB_FTO_10441 | 37838 |
| 2609011WL0002161 | PB-09-011-001-001/77 | 2 | sunari devi | 2609011001/RC/9989069860 | Earth work on kacha rasta(falgu ram dera to vill. urlana hadd tak)/ARNETU | 581 | 2609011000NRG24210520230047218 | Processed | | 26/05/2023 | PB2609011_220523FTO_12557 | 47218 |