| 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. |
| 2609006WL022742 | PB-09-006-030-001/29 | 2 | Sunita | 2609006/FP/9989035376 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 19000-38000 at kharabgarh 2022-23 | 6209 | 2609006000NRG23140320230354854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609006_140323APB_FTO_113259 | 354854 |
| 2609006WL0025609 | PB-09-006-030-001/29 | 2 | Sunita | 2609006/FP/9989035376 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 19000-38000 at kharabgarh 2022-23 | 6209 | 2609006000NRG23160420230438072 | Processed | | 13/05/2023 | PB2609006_160423FTO_2355 | 438072 |