| 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. |
| 2609005WL006638 | PB-09-005-087-001/65 | 1 | MAYA RANI | 2609005087/LD/9989021380 | Land levelling of road berms at vill. Khera gajju | 2219 | 2609005000NRG24130720230155825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609005_130723APB_FTO_32287 | 155825 |
| 2609005WL0007891 | PB-09-005-087-001/65 | 1 | MAYA RANI | 2609005087/LD/9989021380 | Land levelling of road berms at vill. Khera gajju | 2219 | 2609005000NRG24270720230175779 | Processed | | 01/08/2023 | PB2609005_270723FTO_37760 | 175779 |