| 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. |
| 2609011WL012085 | PB-09-011-065-001/77 | 2 | babli devi | 2609011065/RC/9989068835 | Earth work on kacha rasta (vill.firni to shutrana road tak)/NAIWALA | 4192 | 2609011000NRG23171020220206011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609011_171022APB_FTO_70388 | 206011 |
| 2609011WL0014021 | PB-09-011-065-001/77 | 2 | babli devi | 2609011065/RC/9989068835 | Earth work on kacha rasta (vill.firni to shutrana road tak)/NAIWALA | 4192 | 2609011000NRG23101120220227189 | Processed | | 16/11/2022 | PB2609011_101122FTO_78313 | 227189 |