| 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. |
| 2609011WL023676 | PB-09-011-023-001/171 | 2 | Bala devi | 2609011023/RC/9989076503 | Rc earth work kacha rasta (vill to data singh wala )/DHABI GUJRAN | 8884 | 2609011000NRG23200320230402910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609011_200323APB_FTO_115677 | 402910 |
| 2609011WL0025276 | PB-09-011-023-001/171 | 2 | Bala devi | 2609011023/RC/9989076503 | Rc earth work kacha rasta (vill to data singh wala )/DHABI GUJRAN | 8884 | 2609011000NRG23090420230436050 | Processed | | 13/05/2023 | PB2609011_100423FTO_1406 | 436050 |