| 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. |
| 2609006WL027863 | PB-09-006-061-001/30 | 2 | Ram Kali | 2609006084/FP/9989038780 | Repair & Maint right side of Tangri RD 45000-59500,28030-31130 & left side RD 68130-73858 | 11862 | 2609006000NRG24310320240569696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_310324APB_FTO_96876 | 569696 |
| 2609006WL0028761 | PB-09-006-061-001/30 | 2 | Ram Kali | 2609006084/FP/9989038780 | Repair & Maint right side of Tangri RD 45000-59500,28030-31130 & left side RD 68130-73858 | 11862 | 2609006000NRG24240420240576440 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576440 |