| 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. |
| 2609007WL020990 | PB-09-007-051-001/160 | 1 | ANGREJ KUR | 2609007051/RC/9989080840 | Rep and Maint. Of Kacha Rasta from Kath Mathi to to Dera Jagatpura at Vill. Kath Mathi | 6387 | 2609007000NRG23300120230323873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609013_300123APB_FTO_104425 | 323873 |
| 2609007WL0021325 | PB-09-007-051-001/160 | 1 | ANGREJ KUR | 2609007051/RC/9989080840 | Rep and Maint. Of Kacha Rasta from Kath Mathi to to Dera Jagatpura at Vill. Kath Mathi | 6387 | 2609007000NRG23030220230328653 | Processed | | 17/02/2023 | PB2609013_100223FTO_106500 | 328653 |