| 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. |
| 2609007WL002247 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007005/RC/9989068508 | Repair and maintenance of roadside berms link road fathepur353 to lachkani up to at vill.fathepur353 | 1177 | 2609007000NRG24220520230047887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2609013_220523APB_FTO_12666 | 47887 |
| 2609007WL0003156 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007005/RC/9989068508 | Repair and maintenance of roadside berms link road fathepur353 to lachkani up to at vill.fathepur353 | 1177 | 2609007000NRG24010620230072979 | Processed | | 10/06/2023 | PB2609013_060623FTO_18242 | 72979 |