| 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. |
| 2609005WL020853 | PB-09-005-018-001/59 | 1 | RAJ KAUR | 2609005132/IC/110518 | Repair,Maintenance and Clearance of Weed,Jala,deela Etc. from RD 95000-118000 At Srai Banjara | 6999 | 2609005000NRG24191220230434754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609005_191223APB_FTO_78352 | 434754 |
| 2609005WL0026052 | PB-09-005-018-001/59 | 1 | RAJ KAUR | 2609005132/IC/110518 | Repair,Maintenance and Clearance of Weed,Jala,deela Etc. from RD 95000-118000 At Srai Banjara | 6999 | 2609005000NRG24140320240539981 | Processed | | 20/04/2024 | PB2609005_140324FTO_93141 | 539981 |