| 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. |
| 2609007WL016669 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075994 | Repair and Maintenance of Roadside Berms upto Dera at village Inderpura | 7118 | 2609007000NRG24071120230360652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609007_071123APB_FTO_67265 | 360652 |
| 2609007WL0019214 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075994 | Repair and Maintenance of Roadside Berms upto Dera at village Inderpura | 7118 | 2609007000NRG24011220230397585 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397585 |