| 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. |
| 2609007WL006559 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007005/RC/9989068513 | Repair and maintenance of roadside berms fathepur 353 to kathmathi marri up to at vill. Fathepur353 | 3167 | 2609007000NRG24130720230154205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609013_130723APB_FTO_32146 | 154205 |
| 2609007WL0007798 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007005/RC/9989068513 | Repair and maintenance of roadside berms fathepur 353 to kathmathi marri up to at vill. Fathepur353 | 3167 | 2609007000NRG24260720230175017 | Processed | | 29/07/2023 | PB2609013_260723FTO_37416 | 175017 |