| 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. |
| 2609007WL021067 | PB-09-007-053-001/29 | 1 | KARISHNA DEVI | 2609007053/RC/9989068365 | Repair and maintance of road side berm upto lung at village kasyana | 8428 | 2609007000NRG24201220230439406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609013_201223APB_FTO_78732 | 439406 |
| 2609007WL0026191 | PB-09-007-053-001/29 | 1 | KARISHNA DEVI | 2609007053/RC/9989068365 | Repair and maintance of road side berm upto lung at village kasyana | 8428 | 2609007000NRG24140320240540954 | Processed | | 20/04/2024 | PB2609013_150324FTO_93532 | 540954 |