| 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. |
| 2609011WL022560 | PB-09-011-001-001/361 | 1 | gindro devi | 2609011001/RC/9989069860 | Earth work on kacha rasta(falgu ram dera to vill. urlana hadd tak)/ARNETU | 8318 | 2609011000NRG23140320230336250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_112923 | 336250 |
| 2609011WL0025380 | PB-09-011-001-001/361 | 1 | gindro devi | 2609011001/RC/9989069860 | Earth work on kacha rasta(falgu ram dera to vill. urlana hadd tak)/ARNETU | 8318 | 2609011000NRG23110420230437364 | Processed | | 13/05/2023 | PB2609011_110423FTO_1698 | 437364 |