| 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. |
| 2609010WL022007 | PB-09-010-070-001/27 | 1 | Veero Devi | 2609010070/RC/9989071946 | repair of kacha rasta from village mahadipur to village bilaspur 22-23 | 6806 | 2609010000NRG23270220230332131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2609010_270223APB_FTO_108113 | 332131 |
| 2609010WL0024088 | PB-09-010-070-001/27 | 1 | Veero Devi | 2609010070/RC/9989071946 | repair of kacha rasta from village mahadipur to village bilaspur 22-23 | 6806 | 2609010000NRG23250320230412888 | Processed | | 01/04/2023 | PB2609010_280323FTO_121070 | 412888 |