| 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. |
| 2609011WL014523 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/RC/9989098326 | Re and Mai. of road berm (pind to molviwala had )/KUA BDERI | 5747 | 2609011000NRG24091020230312424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_091023APB_FTO_59729 | 312424 |
| 2609011WL0017898 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/RC/9989098326 | Re and Mai. of road berm (pind to molviwala had )/KUA BDERI | 5747 | 2609011000NRG24171120230372941 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372941 |