| 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. |
| 2609011WL004240 | PB-09-011-014-001/198 | 1 | Ajaib singh | 2609011014/RC/9989087411 | RC earth work on kacha rasta(chunagra to dandial had tak)/CHUNAGRA | 1788 | 2609011000NRG24140620230100172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609011_150623APB_FTO_22317 | 100172 |
| 2609011WL0005209 | PB-09-011-014-001/198 | 1 | Ajaib singh | 2609011014/RC/9989087411 | RC earth work on kacha rasta(chunagra to dandial had tak)/CHUNAGRA | 1788 | 2609011000NRG24250620230125984 | Processed | | 14/07/2023 | PB2609011_260623FTO_26054 | 125984 |