| 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. |
| 2609011WL023117 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/RC/9989095857 | Earth work on kacha rasta(dhabi to drain tak)/DHABI GUJRAN | 8713 | 2609011000NRG24220120240477037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_220124APB_FTO_84700 | 477037 |
| 2609011WL0028125 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/RC/9989095857 | Earth work on kacha rasta(dhabi to drain tak)/DHABI GUJRAN | 8713 | 2609011000NRG24050420240573529 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 573529 |