| 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. |
| 2609005WL003406 | PB-09-005-138-001/148 | 1 | PARKASHO BAI | 2609005138/LD/9989025759 | Levelling of kacha rasta from sua boundary to naina sural boundary at vill. Sural kalan | 1515 | 2609005000NRG24050620230078817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609005_050623APB_FTO_17937 | 78817 |
| 2609005WL0006215 | PB-09-005-138-001/148 | 1 | PARKASHO BAI | 2609005138/LD/9989025759 | Levelling of kacha rasta from sua boundary to naina sural boundary at vill. Sural kalan | 1515 | 2609005000NRG24070720230146666 | Processed | | 20/07/2023 | PB2609005_140723FTO_32652 | 146666 |