| 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. |
| 2609011WL012293 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/RC/9989068960 | Rc earth work of kacha rasta from vill. to molviwala had tak at vill. Kuaderi | 4286 | 2609011000NRG23191020220208742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609011_191022APB_FTO_71247 | 208742 |
| 2609011WL0014020 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/RC/9989068960 | Rc earth work of kacha rasta from vill. to molviwala had tak at vill. Kuaderi | 4286 | 2609011000NRG23101120220227187 | Rejected | Account closed | 17/11/2022 | PB2609011_101122FTO_78313 | 227187 |
| 2609011WL0015260 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/RC/9989068960 | Rc earth work of kacha rasta from vill. to molviwala had tak at vill. Kuaderi | 4286 | 2609011000NRG23231120220242909 | Processed | | 26/11/2022 | PB2609011_231122FTO_82857 | 242909 |