| 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. |
| 2609004WL013610 | PB-09-004-037-001/110 | 1 | KRISHNA KAUR | 2609004037/RC/9989096336 | Road bearm land leveling savidha centre to Kami khurd at jand Mangholi | 4239 | 2609004000NRG24260920230290773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_260923APB_FTO_56158 | 290773 |
| 2609004WL0017803 | PB-09-004-037-001/110 | 1 | KRISHNA KAUR | 2609004037/RC/9989096336 | Road bearm land leveling savidha centre to Kami khurd at jand Mangholi | 4239 | 2609004000NRG24171120230372457 | Processed | | 01/01/2024 | PB2609004_171123FTO_69428 | 372457 |