| 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. |
| 2609010WL020073 | PB-09-010-008-001/158 | 1 | Nirmala Devi | 2609010008/RC/9989071621 | repair and maintenance of bemrs from vill balbera to alnauli di hd tak 22-23 | 5659 | 2609010000NRG23170120230308670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609010_170123APB_FTO_101112 | 308670 |
| 2609010WL0020721 | PB-09-010-008-001/158 | 1 | Nirmala Devi | 2609010008/RC/9989071621 | repair and maintenance of bemrs from vill balbera to alnauli di hd tak 22-23 | 5659 | 2609010000NRG23260120230319784 | Processed | | 01/02/2023 | PB2609010_300123FTO_104447 | 319784 |