| 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. |
| 2609011WL012259 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/RC/9989076508 | Rc earth work kacha rasta (dhabi to kachi khanouri )/DHABI GUJRAN | 4310 | 2609011000NRG23181020220208150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609011_181022APB_FTO_70950 | 208150 |
| 2609011WL0014008 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/RC/9989076508 | Rc earth work kacha rasta (dhabi to kachi khanouri )/DHABI GUJRAN | 4310 | 2609011000NRG23101120220227145 | Processed | | 16/11/2022 | PB2609011_101122FTO_78313 | 227145 |