| 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. |
| 2609006WL011324 | PB-09-006-063-001/141 | 1 | Geeta Rani | 2609006/FP/9989035381 | Repair and maint. earth bun of R/S of Tangri bun in b/w RD 38000-57000 at Alipur wazir sahib,22-23 | 3820 | 2609006000NRG24010920230238732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609006_010923APB_FTO_49416 | 238732 |
| 2609006WL0017211 | PB-09-006-063-001/141 | 1 | Geeta Rani | 2609006/FP/9989035381 | Repair and maint. earth bun of R/S of Tangri bun in b/w RD 38000-57000 at Alipur wazir sahib,22-23 | 3820 | 2609006000NRG24141120230367461 | Processed | | 01/01/2024 | PB2609006_141123FTO_68473 | 367461 |