| 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. |
| 2609007WL012771 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075994 | Repair and Maintenance of Roadside Berms upto Dera at village Inderpura | 5610 | 2609007000NRG24180920230270286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609007_180923APB_FTO_53450 | 270286 |
| 2609007WL0017248 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075994 | Repair and Maintenance of Roadside Berms upto Dera at village Inderpura | 5610 | 2609007000NRG24141120230367845 | Processed | | 01/01/2024 | PB2609007_141123FTO_68559 | 367845 |