| 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. |
| 2609007WL000292 | PB-09-007-094-001/52 | 1 | SKILA | 2609007094/RC/9989060480 | repair and maintenance of kacha rastta kabra to canal up to at village rongla | 208 | 2609007000NRG24190420230006152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_190423APB_FTO_3634 | 6152 |
| 2609007WL0001937 | PB-09-007-094-001/52 | 1 | SKILA | 2609007094/RC/9989060480 | repair and maintenance of kacha rastta kabra to canal up to at village rongla | 208 | 2609007000NRG24190520230043531 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 43531 |