| 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. |
| 2609011WL020625 | PB-09-011-065-001/77 | 2 | babli devi | 2609011065/RC/9989083522 | Const. of road (kharanja )from sahib singh ghar to ramesh kumar ghar tak /NAIWALA | 6844 | 2609011000NRG23250120230318107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2609011_250123APB_FTO_103288 | 318107 |
| 2609011WL0021233 | PB-09-011-065-001/77 | 2 | babli devi | 2609011065/RC/9989083522 | Const. of road (kharanja )from sahib singh ghar to ramesh kumar ghar tak /NAIWALA | 6844 | 2609011000NRG23020220230328441 | Processed | | 08/02/2023 | PB2609011_020223FTO_105583 | 328441 |