| 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. |
| 2609004WL022763 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004/FP/9989036081 | Estimate for earthwork filling laying 25cm layer RD 40000 to 45000 near village Kutha kheri etc. | 6689 | 2609004000NRG23140320230355987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609004_140323APB_FTO_113160 | 355987 |
| 2609004WL0025591 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004/FP/9989036081 | Estimate for earthwork filling laying 25cm layer RD 40000 to 45000 near village Kutha kheri etc. | 6689 | 2609004000NRG23150420230438025 | Processed | | 13/05/2023 | PB2609004_150423FTO_2323 | 438025 |