| 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. |
| 2609007WL014062 | PB-09-007-117-001/26 | 1 | BHAJAN KAUR | 2609007117/RC/9989096980 | REP. & MAINT. OF KACHA RASTA FROM NAWA BARAN TO LUNG AT VIL. NAWA BARAN | 6093 | 2609007000NRG24031020230301574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_031023APB_FTO_57725 | 301574 |
| 2609007WL0017902 | PB-09-007-117-001/26 | 1 | BHAJAN KAUR | 2609007117/RC/9989096980 | REP. & MAINT. OF KACHA RASTA FROM NAWA BARAN TO LUNG AT VIL. NAWA BARAN | 6093 | 2609007000NRG24171120230372956 | Processed | | 01/01/2024 | PB2609013_171123FTO_69300 | 372956 |