| 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. |
| 2609011WL004409 | PB-09-011-080-001/46 | 2 | Amro Bai | 2609011013/RC/9989071070 | Re.and mai.of road berm work(shutrana patran main road charch to dera sungoval)/DERA GOBINDPURA SH. | 1764 | 2609011000NRG23190620220082093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609011_190622APB_FTO_19549 | 82093 |
| 2609011WL0005381 | PB-09-011-080-001/46 | 2 | Amro Bai | 2609011013/RC/9989071070 | Re.and mai.of road berm work(shutrana patran main road charch to dera sungoval)/DERA GOBINDPURA SH. | 1764 | 2609011000NRG23300620220103388 | Processed | | 08/07/2022 | PB2609011_300622FTO_25376 | 103388 |