| 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. |
| 2609011WL007468 | PB-09-011-054-001/125 | 1 | Mukhtair kaur | 2609011054/RC/9989067322 | Earth work on kacha rasta (kalaebheni to shergarh 3)/KALARBHENI | 3046 | 2609011000NRG24210720230169116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609011_210723APB_FTO_35839 | 169116 |
| 2609011WL0008423 | PB-09-011-054-001/125 | 1 | Mukhtair kaur | 2609011054/RC/9989067322 | Earth work on kacha rasta (kalaebheni to shergarh 3)/KALARBHENI | 3046 | 2609011000NRG24010820230183779 | Processed | | 04/08/2023 | PB2609011_010823FTO_39748 | 183779 |