| 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. |
| 2609011WL018393 | PB-09-011-080-001/123 | 1 | Asha Rani | 2609011020/RC/9989071091 | Rc earth work kacha rasta from pond to rasoli had tak at vill. DERA CHINIYA WALA | 6212 | 2609011000NRG23261220220285285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609011_261222APB_FTO_94899 | 285285 |
| 2609011WL0018839 | PB-09-011-080-001/123 | 1 | Asha Rani | 2609011020/RC/9989071091 | Rc earth work kacha rasta from pond to rasoli had tak at vill. DERA CHINIYA WALA | 6212 | 2609011000NRG23020120230292287 | Processed | | 06/01/2023 | PB2609011_020123FTO_96741 | 292287 |