| 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. |
| 2609007WL001784 | PB-09-007-043-001/13 | 1 | SHILA DEVI | 2609007043/RC/9989075993 | Repair and maintenance of roadside berms upto assemajra at village Inderpura | 986 | 2609007000NRG24170520230040952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2609007_170523APB_FTO_11224 | 40952 |
| 2609007WL0002899 | PB-09-007-043-001/13 | 1 | SHILA DEVI | 2609007043/RC/9989075993 | Repair and maintenance of roadside berms upto assemajra at village Inderpura | 986 | 2609007000NRG24300520230064051 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 64051 |