| 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. |
| 2609009WL003192 | PB-09-009-131-001/22 | 1 | SEETA DEVI | 2609009131/RC/9989057509 | Repair and Maintenance of Roadside Berms upto Sauja At village Ramgarh Channa | 2350 | 2609009000NRG24020620230073756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609013_020623APB_FTO_16963 | 73756 |
| 2609009WL0003910 | PB-09-009-131-001/22 | 1 | SEETA DEVI | 2609009131/RC/9989057509 | Repair and Maintenance of Roadside Berms upto Sauja At village Ramgarh Channa | 2350 | 2609009000NRG24120620230091592 | Processed | | 20/06/2023 | PB2609013_150623FTO_21961 | 91592 |