| 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. |
| 2609009WL013690 | PB-09-009-067-001/98 | 1 | RAJBANTI KAUR | 2609009067/RC/9989087170 | Repair and maintance of kacha rasta from halla to jassomajra at village halla 23-24 | 8721 | 2609009000NRG24270920230292500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_270923APB_FTO_56364 | 292500 |
| 2609009WL0017581 | PB-09-009-067-001/98 | 1 | RAJBANTI KAUR | 2609009067/RC/9989087170 | Repair and maintance of kacha rasta from halla to jassomajra at village halla 23-24 | 8721 | 2609009000NRG24161120230371143 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371143 |