| 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. |
| 2609011WL016348 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/RC/9989067319 | Earth work on kacha rasta (dhabhi to dandoli tak)/DHABHI GUJRAN | 5530 | 2609011000NRG23051220220257491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609011_061222APB_FTO_87358 | 257491 |
| 2609011WL0017132 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/RC/9989067319 | Earth work on kacha rasta (dhabhi to dandoli tak)/DHABHI GUJRAN | 5530 | 2609011000NRG23131220220267662 | Processed | | 20/12/2022 | PB2609011_131222FTO_90075 | 267662 |