| 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. |
| 2609009WL023373 | PB-09-009-090-001/80 | 1 | SEEMA BEGAM | 2609009090/RC/9989084034 | REPAIR AND MAINTANCE OF KACHA RASTA KHERI JATTAN TO LOUT AT VILLAGE KHERI JATTAN 2022-23 | 14365 | 2609009000NRG24250120240481876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_250124APB_FTO_85236 | 481876 |
| 2609009WL0028191 | PB-09-009-090-001/80 | 1 | SEEMA BEGAM | 2609009090/RC/9989084034 | REPAIR AND MAINTANCE OF KACHA RASTA KHERI JATTAN TO LOUT AT VILLAGE KHERI JATTAN 2022-23 | 14365 | 2609009000NRG24050420240573744 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573744 |