| 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. |
| 2609005WL003184 | PB-09-005-138-001/163 | 1 | KRISHANA DEVI | 2609005138/LD/9989025756 | Levelling of road berm from pulli to naina vill. Sural kalan | 1179 | 2609005000NRG24020620230073557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609005_020623APB_FTO_17136 | 73557 |
| 2609005WL0003849 | PB-09-005-138-001/163 | 1 | KRISHANA DEVI | 2609005138/LD/9989025756 | Levelling of road berm from pulli to naina vill. Sural kalan | 1179 | 2609005000NRG24110620230091405 | Processed | | 15/06/2023 | PB2609005_120623FTO_20721 | 91405 |