| 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. |
| 2609011WL020808 | PB-09-011-015-001/28 | 2 | Veermati | 2609011015/RC/9989102234 | Re.and Mai. of road berm (vill to dugal had)/daftriwala | 7664 | 2609011000NRG24191220230433641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_191223APB_FTO_78391 | 433641 |
| 2609011WL0026079 | PB-09-011-015-001/28 | 2 | Veermati | 2609011015/RC/9989102234 | Re.and Mai. of road berm (vill to dugal had)/daftriwala | 7664 | 2609011000NRG24140320240540342 | Processed | | 20/04/2024 | PB2609011_140324FTO_93175 | 540342 |