| 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. |
| 2609011WL023855 | PB-09-011-023-001/203 | 2 | Kirna | 2609011023/RC/9989086743 | RC earth work on kacha rasta from( dhabi to pdarath khera)/ DHABI GUJJRAN | 8939 | 2609011000NRG24050220240493688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_050224APB_FTO_86539 | 493688 |
| 2609011WL0028125 | PB-09-011-023-001/203 | 2 | Kirna | 2609011023/RC/9989086743 | RC earth work on kacha rasta from( dhabi to pdarath khera)/ DHABI GUJJRAN | 8939 | 2609011000NRG24050420240573520 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 573520 |