| 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. |
| 2609009WL021895 | PB-09-009-172-001/28 | 2 | SADHU KHAN | 2609009172/RC/9989077992 | Rep. & Maint of Kacha Rasta from Village to mutt baba di smadh tak at Vill. Lubana model town | 14606 | 2609009000NRG24030120240459924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609013_030124APB_FTO_81892 | 459924 |
| 2609009WL0028124 | PB-09-009-172-001/28 | 2 | SADHU KHAN | 2609009172/RC/9989077992 | Rep. & Maint of Kacha Rasta from Village to mutt baba di smadh tak at Vill. Lubana model town | 14606 | 2609009000NRG24050420240573516 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 573516 |