| 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. |
| 2609007WL000020 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075994 | Repair and Maintenance of Roadside Berms upto Dera at village Inderpura | 40 | 2609007000NRG24110420230000355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609007_110423APB_FTO_1618 | 355 |
| 2609007WL0001776 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075994 | Repair and Maintenance of Roadside Berms upto Dera at village Inderpura | 40 | 2609007000NRG24170520230040883 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 40883 |