| 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. |
| 2609010WL013816 | PB-09-010-026-001/365 | 1 | Murti Devi | 2609010085/LD/9989068074 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 1-12 AT VILLAGE RAMGARH | 4484 | 2609010000NRG24290920230295384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_290923APB_FTO_57175 | 295384 |
| 2609010WL0017958 | PB-09-010-026-001/365 | 1 | Murti Devi | 2609010085/LD/9989068074 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 1-12 AT VILLAGE RAMGARH | 4484 | 2609010000NRG24171120230373766 | Processed | | 01/01/2024 | PB2609007_171123FTO_69369 | 373766 |