| 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. |
| 2609007WL014389 | PB-09-007-101-001/118 | 2 | Satya Kaur | 2609007101/RC/9989093350 | REPAIR AND MAINT OF KACHA RASTA SENSARWAL TO TRORO KHURD AT VILL SENSARWAL | 6204 | 2609007000NRG24061020230309207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_061023APB_FTO_59116 | 309207 |
| 2609007WL0017505 | PB-09-007-101-001/118 | 2 | Satya Kaur | 2609007101/RC/9989093350 | REPAIR AND MAINT OF KACHA RASTA SENSARWAL TO TRORO KHURD AT VILL SENSARWAL | 6204 | 2609007000NRG24161120230370852 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370852 |