| 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. |
| 2609011WL011627 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/RC/9989086746 | RC earth work on kacha rasta(dhabi to dandoli tak)/DHABI GUJJRAN | 4495 | 2609011000NRG24040920230244075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609011_040923APB_FTO_50079 | 244075 |
| 2609011WL0016980 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/RC/9989086746 | RC earth work on kacha rasta(dhabi to dandoli tak)/DHABI GUJJRAN | 4495 | 2609011000NRG24101120230366183 | Processed | | 01/01/2024 | PB2609011_101123FTO_68160 | 366183 |