| 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. |
| 2609011WL023109 | PB-09-011-017-001/11 | 1 | Raju | 2609011017/RC/9989068321 | RC earth work of kacha rasta from Dedhna to Buta singh wala had tak at vil. Dedhna | 7482 | 2609011000NRG23140320230380257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113132 | 380257 |
| 2609011WL0025387 | PB-09-011-017-001/11 | 1 | Raju | 2609011017/RC/9989068321 | RC earth work of kacha rasta from Dedhna to Buta singh wala had tak at vil. Dedhna | 7482 | 2609011000NRG23110420230437382 | Processed | | 13/05/2023 | PB2609011_110423FTO_1698 | 437382 |