| 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. |
| 2609011WL021060 | PB-09-011-023-001/203 | 2 | Kirna | 2609011023/RC/9989076508 | Rc earth work kacha rasta (dhabi to kachi khanouri )/DHABI GUJRAN | 6983 | 2609011000NRG23310120230325235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2609011_310123APB_FTO_104892 | 325235 |
| 2609011WL0021449 | PB-09-011-023-001/203 | 2 | Kirna | 2609011023/RC/9989076508 | Rc earth work kacha rasta (dhabi to kachi khanouri )/DHABI GUJRAN | 6983 | 2609011000NRG23080220230329082 | Processed | | 20/02/2023 | PB2609011_140223FTO_106947 | 329082 |