| 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. |
| 2609010WL006714 | PB-09-010-029-001/69 | 1 | Jaswant Kaur | 2609010029/RC/9989091624 | REPAIR AND MAINTENACE OF ROAD BERM DAROLA TO TRAIN DI HAD AT VILLAGE DAROLA | 2557 | 2609010000NRG24130720230157513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609007_130723APB_FTO_32390 | 157513 |
| 2609010WL0008213 | PB-09-010-029-001/69 | 1 | Jaswant Kaur | 2609010029/RC/9989091624 | REPAIR AND MAINTENACE OF ROAD BERM DAROLA TO TRAIN DI HAD AT VILLAGE DAROLA | 2557 | 2609010000NRG24310720230180861 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 180861 |