| 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. |
| 2609006WL012232 | PB-09-006-061-001/30 | 2 | Ram Kali | 2609006/FP/9989035381 | Repair and maint. earth bun of R/S of Tangri bun in b/w RD 38000-57000 at Alipur wazir sahib,22-23 | 4090 | 2609006000NRG24120920230256489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609006_120923APB_FTO_51880 | 256489 |
| 2609006WL0017197 | PB-09-006-061-001/30 | 2 | Ram Kali | 2609006/FP/9989035381 | Repair and maint. earth bun of R/S of Tangri bun in b/w RD 38000-57000 at Alipur wazir sahib,22-23 | 4090 | 2609006000NRG24141120230367436 | Processed | | 01/01/2024 | PB2609006_141123FTO_68473 | 367436 |