| 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. |
| 2609007WL005270 | PB-09-007-053-001/29 | 1 | KARISHNA DEVI | 2609007053/RC/9989068365 | Repair and maintance of road side berm upto lung at village kasyana | 2075 | 2609007000NRG23290620220102072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2609013_290622APB_FTO_24655 | 102072 |
| 2609007WL0007726 | PB-09-007-053-001/29 | 1 | KARISHNA DEVI | 2609007053/RC/9989068365 | Repair and maintance of road side berm upto lung at village kasyana | 2075 | 2609007000NRG23020820220139140 | Processed | | 10/08/2022 | PB2609013_030822FTO_37821 | 139140 |