| 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. |
| 2609007WL003440 | PB-09-007-053-001/29 | 1 | KARISHNA DEVI | 2609007053/RC/9989068366 | Repair and maintance of road side berm upto sarhind road at village kasyana | 1883 | 2609007000NRG24060620230079818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609013_060623APB_FTO_18195 | 79818 |
| 2609007WL0005808 | PB-09-007-053-001/29 | 1 | KARISHNA DEVI | 2609007053/RC/9989068366 | Repair and maintance of road side berm upto sarhind road at village kasyana | 1883 | 2609007000NRG24030720230138548 | Processed | | 14/07/2023 | PB2609013_030723FTO_28720 | 138548 |