| 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. |
| 2609011WL014299 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/RC/9989098323 | Re and Mai. of road berm (kua deri pind to main road narwana patran )/KUA DERI | 5510 | 2609011000NRG24051020230307093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_051023APB_FTO_58803 | 307093 |
| 2609011WL0017898 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/RC/9989098323 | Re and Mai. of road berm (kua deri pind to main road narwana patran )/KUA DERI | 5510 | 2609011000NRG24171120230372942 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372942 |