| 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. |
| 2609010WL026786 | PB-09-010-088-001/99 | 1 | Kalwanti | 2609010102/RC/9989102441 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 13-24 | 7578 | 2609010000NRG24200320240549571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94473 | 549571 |
| 2609010WL0028680 | PB-09-010-088-001/99 | 1 | Kalwanti | 2609010102/RC/9989102441 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 13-24 | 7578 | 2609010000NRG24240420240576176 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576176 |