| 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. |
| 2609010WL018511 | PB-09-010-033-001/5 | 1 | Bholi Devi | 2609010033/RC/9989071716 | repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 | 5314 | 2609010000NRG23261220220287108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609010_261222APB_FTO_94882 | 287108 |
| 2609010WL0018821 | PB-09-010-033-001/5 | 1 | Bholi Devi | 2609010033/RC/9989071716 | repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 | 5314 | 2609010000NRG23020120230292116 | Processed | | 06/01/2023 | PB2609010_020123FTO_96765 | 292116 |