| 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. |
| 2609006WL015396 | PB-09-006-119-001/33 | 1 | Salma Devi | 2609006119/RC/9989052362 | Repair and maint. of Road Berm with plantation upto Gharam-Nanadgarh road 2021/22 RAJGARH | 5676 | 2609006000NRG24181020230333085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_181023APB_FTO_61979 | 333085 |
| 2609006WL0017810 | PB-09-006-119-001/33 | 1 | Salma Devi | 2609006119/RC/9989052362 | Repair and maint. of Road Berm with plantation upto Gharam-Nanadgarh road 2021/22 RAJGARH | 5676 | 2609006000NRG24171120230372477 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 372477 |