| 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. |
| 2609011WL018406 | PB-09-011-054-001/125 | 1 | Mukhtair kaur | 2609011054/RC/9989076511 | Rc earth work kacha rasta (kalar bahini to raiderana)/KALAR BHAINI | 6122 | 2609011000NRG23261220220285481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609011_261222APB_FTO_94899 | 285481 |
| 2609011WL0018849 | PB-09-011-054-001/125 | 1 | Mukhtair kaur | 2609011054/RC/9989076511 | Rc earth work kacha rasta (kalar bahini to raiderana)/KALAR BHAINI | 6122 | 2609011000NRG23020120230292302 | Processed | | 06/01/2023 | PB2609011_020123FTO_96741 | 292302 |