| 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. |
| 2609011WL007258 | PB-09-011-080-001/46 | 2 | Amro Bai | 2609011013/RC/9989071070 | Re.and mai.of road berm work(shutrana patran main road charch to dera sungoval)/DERA GOBINDPURA SH. | 2714 | 2609011000NRG23270720220131839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609011_270722APB_FTO_35525 | 131839 |
| 2609011WL0007716 | PB-09-011-080-001/46 | 2 | Amro Bai | 2609011013/RC/9989071070 | Re.and mai.of road berm work(shutrana patran main road charch to dera sungoval)/DERA GOBINDPURA SH. | 2714 | 2609011000NRG23020820220139081 | Processed | | 08/08/2022 | PB2609011_020822FTO_37493 | 139081 |