| 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. |
| 2609011WL020478 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/RC/9989076508 | Rc earth work kacha rasta (dhabi to kachi khanouri )/DHABI GUJRAN | 6766 | 2609011000NRG23240120230316211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2609011_240123APB_FTO_103005 | 316211 |
| 2609011WL0021234 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/RC/9989076508 | Rc earth work kacha rasta (dhabi to kachi khanouri )/DHABI GUJRAN | 6766 | 2609011000NRG23020220230328443 | Processed | | 08/02/2023 | PB2609011_020223FTO_105583 | 328443 |