| 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. |
| 2609010WL021249 | PB-09-010-033-001/43 | 1 | Bholi Devi | 2609010/IC/111301 | Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 | 7089 | 2609010000NRG24221220230443736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609010_221223APB_FTO_79702 | 443736 |
| 2609010WL0026137 | PB-09-010-033-001/43 | 1 | Bholi Devi | 2609010/IC/111301 | Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 | 7089 | 2609010000NRG24140320240540626 | Processed | | 20/04/2024 | PB2609010_150324FTO_93575 | 540626 |