| 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. |
| 2609011WL024056 | PB-09-011-004-001/33 | 2 | Marho | 2609011004/RC/9989099980 | Re and Mai. of road berm ( attalan to droli had)/attalan | 9008 | 2609011000NRG24080220240497861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_080224APB_FTO_87069 | 497861 |
| 2609011WL0028120 | PB-09-011-004-001/33 | 2 | Marho | 2609011004/RC/9989099980 | Re and Mai. of road berm ( attalan to droli had)/attalan | 9008 | 2609011000NRG24050420240573497 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 573497 |