| 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. |
| 2609005WL013703 | PB-09-005-138-001/163 | 1 | KRISHANA DEVI | 2609005138/LD/9989065666 | Leveling of berms from sua to baba bhure shah at vill. Sural kalan | 4536 | 2609005000NRG24270920230292828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_270923APB_FTO_56417 | 292828 |
| 2609005WL0017785 | PB-09-005-138-001/163 | 1 | KRISHANA DEVI | 2609005138/LD/9989065666 | Leveling of berms from sua to baba bhure shah at vill. Sural kalan | 4536 | 2609005000NRG24171120230372255 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372255 |