| 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. |
| 2609004WL012928 | PB-09-004-043-001/326 | 1 | Amro | 2609004043/RC/9989082246 | Road beam land leveling gp to Baghora at Kami-Kalna | 3993 | 2609004000NRG24190920230273984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_190923APB_FTO_53958 | 273984 |
| 2609004WL0017824 | PB-09-004-043-001/326 | 1 | Amro | 2609004043/RC/9989082246 | Road beam land leveling gp to Baghora at Kami-Kalna | 3993 | 2609004000NRG24171120230372528 | Processed | | 01/01/2024 | PB2609004_171123FTO_69428 | 372528 |