| 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. |
| 2609006WL004300 | PB-09-006-061-001/66 | 1 | Rano | 2609006139/IC/105882 | Repair & Maint of Shekhpura minor 0-48000 | 1705 | 2609006000NRG24150620230102729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609006_150623APB_FTO_22428 | 102729 |
| 2609006WL0005195 | PB-09-006-061-001/66 | 1 | Rano | 2609006139/IC/105882 | Repair & Maint of Shekhpura minor 0-48000 | 1705 | 2609006000NRG24240620230125731 | Processed | | 14/07/2023 | PB2609006_240623FTO_25774 | 125731 |