| 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. |
| 2609009WL003453 | PB-09-009-018-001/46 | 2 | NEHA DEVI | 2609009018/RC/9989067096 | Repair and maint of road side berms upto Raimal Majri at vill Behbalpur 2022-23 | 2692 | 2609009000NRG24060620230080124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609009_060623APB_FTO_18329 | 80124 |
| 2609009WL0005917 | PB-09-009-018-001/46 | 2 | NEHA DEVI | 2609009018/RC/9989067096 | Repair and maint of road side berms upto Raimal Majri at vill Behbalpur 2022-23 | 2692 | 2609009000NRG24030720230140387 | Processed | | 14/07/2023 | PB2609009_040723FTO_29082 | 140387 |