| 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. |
| 2609007WL022677 | PB-09-007-051-001/160 | 1 | ANGREJ KUR | 2609007051/RC/9989080840 | Rep and Maint. Of Kacha Rasta from Kath Mathi to to Dera Jagatpura at Vill. Kath Mathi | 6624 | 2609007000NRG23140320230347606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112796 | 347606 |
| 2609007WL0025352 | PB-09-007-051-001/160 | 1 | ANGREJ KUR | 2609007051/RC/9989080840 | Rep and Maint. Of Kacha Rasta from Kath Mathi to to Dera Jagatpura at Vill. Kath Mathi | 6624 | 2609007000NRG23110420230437218 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437218 |