| 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. |
| 2609005WL011823 | PB-09-005-138-001/163 | 1 | KRISHANA DEVI | 2609005138/LD/9989025759 | Levelling of kacha rasta from sua boundary to naina sural boundary at vill. Sural kalan | 3268 | 2609005000NRG23290920220201044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609005_290922APB_FTO_63924 | 201044 |
| 2609005WL0013244 | PB-09-005-138-001/163 | 1 | KRISHANA DEVI | 2609005138/LD/9989025759 | Levelling of kacha rasta from sua boundary to naina sural boundary at vill. Sural kalan | 3268 | 2609005000NRG23311020220219607 | Processed | | 11/11/2022 | PB2609005_041122FTO_76846 | 219607 |