| 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. |
| 2609007WL008177 | PB-09-007-053-001/29 | 1 | KARISHNA DEVI | 2609007053/RC/9989068366 | Repair and maintance of road side berm upto sarhind road at village kasyana | 2873 | 2609007000NRG23090820220144820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609013_090822APB_FTO_39888 | 144820 |
| 2609007WL0011559 | PB-09-007-053-001/29 | 1 | KARISHNA DEVI | 2609007053/RC/9989068366 | Repair and maintance of road side berm upto sarhind road at village kasyana | 2873 | 2609007000NRG23220920220196873 | Processed | | 26/10/2022 | PB2609013_230922FTO_58643 | 196873 |