| 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. |
| 2609007WL023651 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075994 | Repair and Maintenance of Roadside Berms upto Dera at village Inderpura | 9611 | 2609007000NRG24310120240488661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609007_020224APB_FTO_86241 | 488661 |
| 2609007WL0028094 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075994 | Repair and Maintenance of Roadside Berms upto Dera at village Inderpura | 9611 | 2609007000NRG24050420240573410 | Processed | | 24/04/2024 | PB2609007_150424FTO_1719 | 573410 |