| 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. |
| 2609007WL024740 | 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 | 8551 | 2609007000NRG23310320230426762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609013_310323APB_FTO_123216 | 426762 |
| 2609007WL0025854 | 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 | 8551 | 2609007000NRG23160520230438665 | Processed | | 20/05/2023 | PB2609013_160523FTO_10754 | 438665 |