| 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. |
| 2609010WL018570 | PB-09-010-026-001/440 | 1 | shamshad begam | 2609010026/RC/9989099574 | REPAIR AND MAINTENACE OF ROAD BERM DAKALA PIND TO BATOHI KALAN DI HAD TAK AT VILL DAKALA | 6098 | 2609010000NRG24281120230385707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_281123APB_FTO_71709 | 385707 |
| 2609010WL0022034 | PB-09-010-026-001/440 | 1 | shamshad begam | 2609010026/RC/9989099574 | REPAIR AND MAINTENACE OF ROAD BERM DAKALA PIND TO BATOHI KALAN DI HAD TAK AT VILL DAKALA | 6098 | 2609010000NRG24040120240460533 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460533 |