| 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. |
| 2609011WL002813 | PB-09-011-059-001/184 | 1 | Pami devi | 2609011068/IC/96385 | Repair and Maintence of Minor no3 RD 0-36858,Jaswantpura SubMinor RD 0-8200 Gulahar SubMinor 0-13000 | 973 | 2609011000NRG23300520220045574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2609011_300522APB_FTO_12077 | 45574 |
| 2609011WL0003376 | PB-09-011-059-001/184 | 1 | Pami devi | 2609011068/IC/96385 | Repair and Maintence of Minor no3 RD 0-36858,Jaswantpura SubMinor RD 0-8200 Gulahar SubMinor 0-13000 | 973 | 2609011000NRG23070620220056514 | Processed | | 15/06/2022 | PB2609011_090622FTO_15443 | 56514 |