| 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. |
| 2609008WL011053 | PB-09-008-027-001/17 | 4 | Raj kaur | 2609008027/RC/9989085048 | Levelling of road berms from dharamgarh to mavi di hd tk at vill dharamgarh | 4329 | 2609008000NRG24290820230235101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2609008_290823APB_FTO_48443 | 235101 |
| 2609008WL0012240 | PB-09-008-027-001/17 | 4 | Raj kaur | 2609008027/RC/9989085048 | Levelling of road berms from dharamgarh to mavi di hd tk at vill dharamgarh | 4329 | 2609008000NRG24120920230256732 | Processed | | 07/11/2023 | PB2609008_140923FTO_52394 | 256732 |