| 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. |
| 2609009WL025091 | PB-09-009-142-001/110 | 1 | RAM ASRA | 2609009142/LD/9989063723 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO KAKRALA AT VILL SAHDO HERI 2023 | 16578 | 2609009000NRG24290220240520290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609009_290224APB_FTO_89838 | 520290 |
| 2609009WL0028629 | PB-09-009-142-001/110 | 1 | RAM ASRA | 2609009142/LD/9989063723 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO KAKRALA AT VILL SAHDO HERI 2023 | 16578 | 2609009000NRG24230420240576077 | Yet to be process | | | | 576077 |