| 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. |
| 2609007WL003540 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007005/RC/9989068508 | Repair and maintenance of roadside berms link road fathepur353 to lachkani up to at vill.fathepur353 | 1977 | 2609007000NRG24070620230083086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609013_070623APB_FTO_18698 | 83086 |
| 2609007WL0005811 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007005/RC/9989068508 | Repair and maintenance of roadside berms link road fathepur353 to lachkani up to at vill.fathepur353 | 1977 | 2609007000NRG24030720230138555 | Processed | | 14/07/2023 | PB2609013_030723FTO_28720 | 138555 |