| 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. |
| 2609007WL022894 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 7813 | 2609007000NRG23140320230367414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112887 | 367414 |
| 2609007WL0025372 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 7813 | 2609007000NRG23110420230437305 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437305 |