| 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. |
| 2609007WL000767 | PB-09-007-043-001/13 | 1 | SHILA DEVI | 2609007043/RC/9989075994 | Repair and Maintenance of Roadside Berms upto Dera at village Inderpura | 419 | 2609007000NRG24280420230016569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_280423APB_FTO_6147 | 16569 |
| 2609007WL0002215 | PB-09-007-043-001/13 | 1 | SHILA DEVI | 2609007043/RC/9989075994 | Repair and Maintenance of Roadside Berms upto Dera at village Inderpura | 419 | 2609007000NRG24220520230047502 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47502 |