| 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. |
| 2609006WL010232 | PB-09-006-061-001/28 | 1 | Tejo | 2609006/FP/9989035381 | Repair and maint. earth bun of R/S of Tangri bun in b/w RD 38000-57000 at Alipur wazir sahib,22-23 | 3474 | 2609006000NRG24180820230219053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609006_180823APB_FTO_45278 | 219053 |
| 2609006WL0011181 | PB-09-006-061-001/28 | 1 | Tejo | 2609006/FP/9989035381 | Repair and maint. earth bun of R/S of Tangri bun in b/w RD 38000-57000 at Alipur wazir sahib,22-23 | 3474 | 2609006000NRG24310820230237170 | Processed | | 07/09/2023 | PB2609006_310823FTO_49102 | 237170 |