| 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. |
| 2609010WL012645 | 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 | 4168 | 2609010000NRG24150920230266880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_150923APB_FTO_52834 | 266880 |
| 2609010WL0016910 | 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 | 4168 | 2609010000NRG24101120230365365 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365365 |