| 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. |
| 2609009WL003742 | PB-09-009-111-001/64 | 1 | BHOLI KAUR | 2609009111/RC/9989086565 | repair and maintence of road berms from matorda to main road at village matorda 23-24 | 2872 | 2609009000NRG24090620230090029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609009_090623APB_FTO_20006 | 90029 |
| 2609009WL0005432 | PB-09-009-111-001/64 | 1 | BHOLI KAUR | 2609009111/RC/9989086565 | repair and maintence of road berms from matorda to main road at village matorda 23-24 | 2872 | 2609009000NRG24270620230131975 | Processed | | 14/07/2023 | PB2609009_280623FTO_27153 | 131975 |