| 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. |
| 2609007WL004132 | PB-09-007-043-001/13 | 1 | SHILA DEVI | 2609007043/LD/9989034705 | Earthwork and jungle clearance on B.M.L RD 245 to 250, B/S at village Inderpura | 2148 | 2609007000NRG24130620230097216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609007_130623APB_FTO_21230 | 97216 |
| 2609007WL0005332 | PB-09-007-043-001/13 | 1 | SHILA DEVI | 2609007043/LD/9989034705 | Earthwork and jungle clearance on B.M.L RD 245 to 250, B/S at village Inderpura | 2148 | 2609007000NRG24270620230128880 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 128880 |