| 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. |
| 2609011WL024474 | PB-09-011-048-001/77 | 4 | Harjeet kaur | 2609011048/RC/9989067418 | Rc earth work of kacha rasta from jawalpur to Dhedna tak at vil. Jawalapur | 8399 | 2609011000NRG23290320230420443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609011_290323APB_FTO_121476 | 420443 |
| 2609011WL0025278 | PB-09-011-048-001/77 | 4 | Harjeet kaur | 2609011048/RC/9989067418 | Rc earth work of kacha rasta from jawalpur to Dhedna tak at vil. Jawalapur | 8399 | 2609011000NRG23090420230436058 | Processed | | 13/05/2023 | PB2609011_100423FTO_1406 | 436058 |