| 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. |
| 2609011WL009709 | PB-09-011-032-001/137 | 1 | Pallo | 2609011032/RC/9989088549 | Rep. and maint. of road berm(vill. firni to kuaderi had sue tak/GOBINDPURA PAIND | 3995 | 2609011000NRG24160820230208662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2609011_160823APB_FTO_44465 | 208662 |
| 2609011WL0011363 | PB-09-011-032-001/137 | 1 | Pallo | 2609011032/RC/9989088549 | Rep. and maint. of road berm(vill. firni to kuaderi had sue tak/GOBINDPURA PAIND | 3995 | 2609011000NRG24010920230239177 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 239177 |