| 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. |
| 2609009WL023923 | PB-09-009-062-001/92 | 1 | BABLI | 2609009062/RC/9989091056 | REPAIR AND MAINTENCE OF KACHA RASTA GOBINDPURA TO RANI DHEE AT VILLAGE GOBINDPURA 23-24 | 14702 | 2609009000NRG24060220240495327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2609009_080224APB_FTO_87084 | 495327 |
| 2609009WL0028421 | PB-09-009-062-001/92 | 1 | BABLI | 2609009062/RC/9989091056 | REPAIR AND MAINTENCE OF KACHA RASTA GOBINDPURA TO RANI DHEE AT VILLAGE GOBINDPURA 23-24 | 14702 | 2609009000NRG24150420240575706 | Processed | | 30/04/2024 | PB2609009_230424FTO_2953 | 575706 |