| 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. |
| 2609011WL024298 | PB-09-011-080-001/183 | 1 | geta rani | 2609011080/RC/9989082298 | RC earth work on kacha rasta from (Badshahpur road to panchyati zameen tak)/SHUTRANA | 8864 | 2609011000NRG23270320230416766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609011_270323APB_FTO_120393 | 416766 |
| 2609011WL0025284 | PB-09-011-080-001/183 | 1 | geta rani | 2609011080/RC/9989082298 | RC earth work on kacha rasta from (Badshahpur road to panchyati zameen tak)/SHUTRANA | 8864 | 2609011000NRG23090420230436068 | Processed | | 13/05/2023 | PB2609011_100423FTO_1406 | 436068 |