| 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. |
| 2609007WL018838 | PB-09-007-101-001/118 | 2 | Satya Kaur | 2609007101/RC/9989093350 | REPAIR AND MAINT OF KACHA RASTA SENSARWAL TO TRORO KHURD AT VILL SENSARWAL | 7500 | 2609007000NRG24291120230392456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_291123APB_FTO_72061 | 392456 |
| 2609007WL0021981 | PB-09-007-101-001/118 | 2 | Satya Kaur | 2609007101/RC/9989093350 | REPAIR AND MAINT OF KACHA RASTA SENSARWAL TO TRORO KHURD AT VILL SENSARWAL | 7500 | 2609007000NRG24040120240460375 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460375 |