| 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. |
| 2609007WL005874 | PB-09-007-051-001/160 | 1 | ANGREJ KUR | 2609007051/RC/9989088546 | Rep & Maint. of Berms Both side from Kathmathi to Lung at Vill Kathmathi | 2915 | 2609007000NRG24030720230139380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609013_030723APB_FTO_28716 | 139380 |
| 2609007WL0007041 | PB-09-007-051-001/160 | 1 | ANGREJ KUR | 2609007051/RC/9989088546 | Rep & Maint. of Berms Both side from Kathmathi to Lung at Vill Kathmathi | 2915 | 2609007000NRG24170720230162713 | Processed | | 22/07/2023 | PB2609013_170723FTO_33774 | 162713 |