| 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. |
| 2609007WL015381 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075994 | Repair and Maintenance of Roadside Berms upto Dera at village Inderpura | 6691 | 2609007000NRG24181020230332856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_181023APB_FTO_62101 | 332856 |
| 2609007WL0017492 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075994 | Repair and Maintenance of Roadside Berms upto Dera at village Inderpura | 6691 | 2609007000NRG24161120230370822 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370822 |