| 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. |
| 2609007WL022875 | PB-09-007-074-001/61 | 1 | NIRMALA | 2609007074/RC/9989075319 | Reapair and Maintenance of Roadside berms upto Rakhra at village Mondkhera | 7148 | 2609007000NRG23140320230365261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113305 | 365261 |
| 2609007WL0025425 | PB-09-007-074-001/61 | 1 | NIRMALA | 2609007074/RC/9989075319 | Reapair and Maintenance of Roadside berms upto Rakhra at village Mondkhera | 7148 | 2609007000NRG23110420230437513 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437513 |