| 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. |
| 2609006WL007678 | PB-09-006-030-001/29 | 2 | Sunita | 2609006/FP/9989035379 | Repair and maintenance earthen bun of R/S of Tangri bun in b/w RD0-19000 at Mehmoodpur Rurki,22-23 | 2620 | 2609006000NRG24250720230173238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609006_250723APB_FTO_37079 | 173238 |
| 2609006WL0008342 | PB-09-006-030-001/29 | 2 | Sunita | 2609006/FP/9989035379 | Repair and maintenance earthen bun of R/S of Tangri bun in b/w RD0-19000 at Mehmoodpur Rurki,22-23 | 2620 | 2609006000NRG24010820230182747 | Processed | | 04/08/2023 | PB2609006_010823FTO_39742 | 182747 |