| 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. |
| 2609010WL013253 | PB-09-010-003-001/97 | 1 | Ratni | 2609010003/RC/9989083189 | repair and maintaince of berms from Alipur jattan to Ghameri had tak at vill. Alipur jattan 22-23 | 4320 | 2609010000NRG24220920230281497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_220923APB_FTO_55232 | 281497 |
| 2609010WL0017670 | PB-09-010-003-001/97 | 1 | Ratni | 2609010003/RC/9989083189 | repair and maintaince of berms from Alipur jattan to Ghameri had tak at vill. Alipur jattan 22-23 | 4320 | 2609010000NRG24171120230371506 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371506 |