| 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. |
| 2609011WL004427 | PB-09-011-077-001/138 | 1 | Raj Rani | 2609011021/RC/9989069713 | Road berm work (dera jheel to dera bikanerian dere tak )/DERA JHEEL | 1877 | 2609011000NRG23200620220082403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609011_200622APB_FTO_19717 | 82403 |
| 2609011WL0005383 | PB-09-011-077-001/138 | 1 | Raj Rani | 2609011021/RC/9989069713 | Road berm work (dera jheel to dera bikanerian dere tak )/DERA JHEEL | 1877 | 2609011000NRG23300620220103393 | Processed | | 08/07/2022 | PB2609011_300622FTO_25376 | 103393 |