| 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. |
| 2609011WL013432 | PB-09-011-062-001/23 | 2 | Seeta | 2609011062/RC/9989098304 | Road berm work and plantation(Lalwa to Samana-pattran road tk) at vill Lalwa | 5316 | 2609011000NRG24250920230285809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_250923APB_FTO_55708 | 285809 |
| 2609011WL0017899 | PB-09-011-062-001/23 | 2 | Seeta | 2609011062/RC/9989098304 | Road berm work and plantation(Lalwa to Samana-pattran road tk) at vill Lalwa | 5316 | 2609011000NRG24171120230372944 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372944 |