| 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. |
| 2609005WL027518 | PB-09-005-096-001/44 | 1 | KAAKO | 2609005096/RS/9989032602 | construction of RCC drain village manakpur | 9584 | 2609005000NRG24280320240563300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_280324APB_FTO_96260 | 563300 |
| 2609005WL0028703 | PB-09-005-096-001/44 | 1 | KAAKO | 2609005096/RS/9989032602 | construction of RCC drain village manakpur | 9584 | 2609005000NRG24240420240576273 | Processed | | 30/04/2024 | PB2609005_240424FTO_3198 | 576273 |