| 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. |
| 2609009WL019508 | PB-09-009-117-001/39 | 2 | RAJJI RANI | 2609009117/RC/9989097123 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO UPLAN AT VILL NARAINGARH TAMBOO 2023 | 12348 | 2609009000NRG24041220230401307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2609009_041223APB_FTO_73206 | 401307 |
| 2609009WL0021039 | PB-09-009-117-001/39 | 2 | RAJJI RANI | 2609009117/RC/9989097123 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO UPLAN AT VILL NARAINGARH TAMBOO 2023 | 12348 | 2609009000NRG24201220230438763 | Processed | | 09/03/2024 | PB2609009_221223FTO_79544 | 438763 |