| 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. |
| 2609011WL023873 | PB-09-011-018-001/243 | 1 | Karnail Kaur | 2609011018/RC/9989102096 | Levelling of road berms from vill deogarh to sugar mill tak at vill Deogarh | 8717 | 2609011000NRG24050220240494071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_050224APB_FTO_86539 | 494071 |
| 2609011WL0028241 | PB-09-011-018-001/243 | 1 | Karnail Kaur | 2609011018/RC/9989102096 | Levelling of road berms from vill deogarh to sugar mill tak at vill Deogarh | 8717 | 2609011000NRG24050420240574301 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574301 |