| 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. |
| 2609011WL018446 | PB-09-011-005-001/14 | 1 | Meena Devi | 2609011005/RC/9989097558 | Earth work on kacha rasta(bakraha droli link road to droli had tak sue nal)/BAKARAHA | 6939 | 2609011000NRG24231120230382578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2609011_231123APB_FTO_70908 | 382578 |
| 2609011WL0023847 | PB-09-011-005-001/14 | 1 | Meena Devi | 2609011005/RC/9989097558 | Earth work on kacha rasta(bakraha droli link road to droli had tak sue nal)/BAKARAHA | 6939 | 2609011000NRG24050220240493582 | Processed | | 30/03/2024 | PB2609011_050224FTO_86540 | 493582 |