| 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. |
| 2609011WL013545 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/RC/9989086502 | RC earth work on kacha rasta(dedna to jwalapur had tak )/DEDHNA | 5375 | 2609011000NRG24260920230288935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_260923APB_FTO_55892 | 288935 |
| 2609011WL0017860 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/RC/9989086502 | RC earth work on kacha rasta(dedna to jwalapur had tak )/DEDHNA | 5375 | 2609011000NRG24171120230372683 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372683 |