| 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. |
| 2609006WL003516 | PB-09-006-061-001/66 | 1 | Rano | 2609006139/IC/105882 | Repair & Maint of Shekhpura minor 0-48000 | 1388 | 2609006000NRG24070620230082370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2609006_070623APB_FTO_18962 | 82370 |
| 2609006WL0004378 | PB-09-006-061-001/66 | 1 | Rano | 2609006139/IC/105882 | Repair & Maint of Shekhpura minor 0-48000 | 1388 | 2609006000NRG24150620230105050 | Processed | | 20/06/2023 | PB2609006_150623FTO_22429 | 105050 |