| 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. |
| 2609006WL013401 | PB-09-006-072-001/38 | 2 | Rakhi | 2609006072/RC/9989052360 | Leveling of kacha rasta Phirni to Panchayati jamin 2021/22 Kachwa | 4906 | 2609006000NRG24250920230285236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_250923APB_FTO_55499 | 285236 |
| 2609006WL0017722 | PB-09-006-072-001/38 | 2 | Rakhi | 2609006072/RC/9989052360 | Leveling of kacha rasta Phirni to Panchayati jamin 2021/22 Kachwa | 4906 | 2609006000NRG24171120230371789 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371789 |