| 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. |
| 2609007WL026976 | PB-09-007-116-001/38 | 1 | RAJINDER KAUR | 2609007090/DP/139268 | Estimate cost of earth work in old PNC Rd 0-16 both side Vill Rauni | 10987 | 2609007000NRG24220320240554204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_220324APB_FTO_95042 | 554204 |
| 2609007WL0028843 | PB-09-007-116-001/38 | 1 | RAJINDER KAUR | 2609007090/DP/139268 | Estimate cost of earth work in old PNC Rd 0-16 both side Vill Rauni | 10987 | 2609007000NRG24240420240576762 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576762 |