| 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. |
| 2609006WL001166 | PB-09-006-030-001/29 | 2 | Sunita | 2609006/FP/9989035376 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 19000-38000 at kharabgarh 2022-23 | 558 | 2609006000NRG24060520230026084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609006_060523APB_FTO_8127 | 26084 |
| 2609006WL0002005 | PB-09-006-030-001/29 | 2 | Sunita | 2609006/FP/9989035376 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 19000-38000 at kharabgarh 2022-23 | 558 | 2609006000NRG24190520230044533 | Processed | | 25/05/2023 | PB2609006_190523FTO_12298 | 44533 |