| 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. |
| 2609011WL022443 | PB-09-011-023-001/203 | 2 | Kirna | 2609011023/RC/9989086743 | RC earth work on kacha rasta from( dhabi to pdarath khera)/ DHABI GUJJRAN | 8213 | 2609011000NRG24100120240464357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_100124APB_FTO_83124 | 464357 |
| 2609011WL0028125 | PB-09-011-023-001/203 | 2 | Kirna | 2609011023/RC/9989086743 | RC earth work on kacha rasta from( dhabi to pdarath khera)/ DHABI GUJJRAN | 8213 | 2609011000NRG24050420240573519 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 573519 |