| 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. |
| 2609007WL024591 | PB-09-007-088-001/94 | 1 | Kamla devi | 2609007088/RC/9989088067 | Repair of kacha rasta from vill. raipur mandla to Budanpur di had tak at vill. Raipur mandlan23-24 | 10120 | 2609007000NRG24200220240509691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609010_200224APB_FTO_88444 | 509691 |
| 2609007WL0028573 | PB-09-007-088-001/94 | 1 | Kamla devi | 2609007088/RC/9989088067 | Repair of kacha rasta from vill. raipur mandla to Budanpur di had tak at vill. Raipur mandlan23-24 | 10120 | 2609007000NRG24220420240575970 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 575970 |