| 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. |
| 2609011WL011767 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/RC/9989068831 | Rc eath work of road berm from Kuaderi to patran narwana road at vil. Kuaderi | 4112 | 2609011000NRG23280920220199924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609011_280922APB_FTO_62663 | 199924 |
| 2609011WL0013131 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/RC/9989068831 | Rc eath work of road berm from Kuaderi to patran narwana road at vil. Kuaderi | 4112 | 2609011000NRG23311020220218642 | Rejected | Account closed | 04/11/2022 | PB2609011_311022FTO_74799 | 218642 |
| 2609011WL0014349 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/RC/9989068831 | Rc eath work of road berm from Kuaderi to patran narwana road at vil. Kuaderi | 4112 | 2609011000NRG23141120220231287 | Processed | | 19/11/2022 | PB2609011_141122FTO_79362 | 231287 |