| 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. |
| 2609011WL023870 | PB-09-011-060-001/104 | 2 | Rani Devi | 2609011060/RC/9989099480 | Re and Mai. of road berm (sailwala to khang)/khang | 8957 | 2609011000NRG24050220240494022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_050224APB_FTO_86539 | 494022 |
| 2609011WL0028249 | PB-09-011-060-001/104 | 2 | Rani Devi | 2609011060/RC/9989099480 | Re and Mai. of road berm (sailwala to khang)/khang | 8957 | 2609011000NRG24050420240574317 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574317 |