| 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. |
| 2609009WL020414 | PB-09-009-142-001/110 | 1 | RAM ASRA | 2609009142/LD/9989063723 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO KAKRALA AT VILL SAHDO HERI 2023 | 13135 | 2609009000NRG24131220230423152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609009_131223APB_FTO_76623 | 423152 |
| 2609009WL0025487 | PB-09-009-142-001/110 | 1 | RAM ASRA | 2609009142/LD/9989063723 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO KAKRALA AT VILL SAHDO HERI 2023 | 13135 | 2609009000NRG24060320240526914 | Processed | | 20/04/2024 | PB2609009_060324FTO_91312 | 526914 |