| 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. |
| 2609011WL014353 | PB-09-011-005-001/14 | 1 | Meena Devi | 2609011005/RC/9989097558 | Earth work on kacha rasta(bakraha droli link road to droli had tak sue nal)/BAKARAHA | 5488 | 2609011000NRG24051020230308323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_051023APB_FTO_58803 | 308323 |
| 2609011WL0017855 | PB-09-011-005-001/14 | 1 | Meena Devi | 2609011005/RC/9989097558 | Earth work on kacha rasta(bakraha droli link road to droli had tak sue nal)/BAKARAHA | 5488 | 2609011000NRG24171120230372664 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372664 |