| 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. |
| 2609006WL010537 | PB-09-006-057-001/8 | 2 | Kashmiro | 2609006057/RC/9989081044 | Repair&Maint.of kacha rasta & planation from village to sc shamshanghat at vil.hasanpur kamboa22-23 | 3568 | 2609006000NRG24220820230225293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609006_220823APB_FTO_46446 | 225293 |
| 2609006WL0011269 | PB-09-006-057-001/8 | 2 | Kashmiro | 2609006057/RC/9989081044 | Repair&Maint.of kacha rasta & planation from village to sc shamshanghat at vil.hasanpur kamboa22-23 | 3568 | 2609006000NRG24310820230237994 | Processed | | 07/09/2023 | PB2609006_310823FTO_49102 | 237994 |