| 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. |
| 2609011WL024124 | PB-09-011-023-001/154 | 1 | kamlesh rani | 2609011023/RC/9989099482 | Re and Mai. of road berm (dhabhi to shergarh )/dhabi gujjran | 9078 | 2609011000NRG24120220240499001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609011_150224APB_FTO_87993 | 499001 |
| 2609011WL0028597 | PB-09-011-023-001/154 | 1 | kamlesh rani | 2609011023/RC/9989099482 | Re and Mai. of road berm (dhabhi to shergarh )/dhabi gujjran | 9078 | 2609011000NRG24220420240576012 | Processed | | 30/04/2024 | PB2609011_220424FTO_2600 | 576012 |