| 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. |
| 2609010WL014391 | PB-09-010-101-001/52 | 1 | Rano | 2609010101/RC/9989094550 | REPAIR AND MAINTENCE OF KACHA RASTA TULEWAL PIND TO KHERI FATTAN AT VILL TULEWAL | 4768 | 2609010000NRG24061020230309260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_061023APB_FTO_59116 | 309260 |
| 2609010WL0017508 | PB-09-010-101-001/52 | 1 | Rano | 2609010101/RC/9989094550 | REPAIR AND MAINTENCE OF KACHA RASTA TULEWAL PIND TO KHERI FATTAN AT VILL TULEWAL | 4768 | 2609010000NRG24161120230370859 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370859 |