| 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. |
| 2609007WL003174 | PB-09-007-043-001/13 | 1 | SHILA DEVI | 2609007043/RC/9989075993 | Repair and maintenance of roadside berms upto assemajra at village Inderpura | 1721 | 2609007000NRG24020620230073287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609007_020623APB_FTO_17118 | 73287 |
| 2609007WL0004193 | PB-09-007-043-001/13 | 1 | SHILA DEVI | 2609007043/RC/9989075993 | Repair and maintenance of roadside berms upto assemajra at village Inderpura | 1721 | 2609007000NRG24140620230098971 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98971 |