| 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. |
| 2609011WL020481 | PB-09-011-054-001/125 | 1 | Mukhtair kaur | 2609011054/RC/9989076511 | Rc earth work kacha rasta (kalar bahini to raiderana)/KALAR BHAINI | 6810 | 2609011000NRG23240120230316242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2609011_240123APB_FTO_103005 | 316242 |
| 2609011WL0021235 | PB-09-011-054-001/125 | 1 | Mukhtair kaur | 2609011054/RC/9989076511 | Rc earth work kacha rasta (kalar bahini to raiderana)/KALAR BHAINI | 6810 | 2609011000NRG23020220230328444 | Processed | | 08/02/2023 | PB2609011_020223FTO_105583 | 328444 |