| 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. |
| 2609008WL009628 | PB-09-008-027-001/17 | 4 | Raj kaur | 2609008027/RC/9989085048 | Levelling of road berms from dharamgarh to mavi di hd tk at vill dharamgarh | 3899 | 2609008000NRG24140820230207104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2609008_140823APB_FTO_43943 | 207104 |
| 2609008WL0010829 | PB-09-008-027-001/17 | 4 | Raj kaur | 2609008027/RC/9989085048 | Levelling of road berms from dharamgarh to mavi di hd tk at vill dharamgarh | 3899 | 2609008000NRG24250820230230934 | Processed | | 02/09/2023 | PB2609008_250823FTO_47561 | 230934 |