| 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. |
| 2609011WL019849 | PB-09-011-055-001/93 | 2 | Bhupi | 2609011055/RC/9989067414 | Rc earth work of kacha rasta from Kalwanu to Bakraha at vill. Kalwanu | 6423 | 2609011000NRG23120120230306219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2609011_130123APB_FTO_100224 | 306219 |
| 2609011WL0020563 | PB-09-011-055-001/93 | 2 | Bhupi | 2609011055/RC/9989067414 | Rc earth work of kacha rasta from Kalwanu to Bakraha at vill. Kalwanu | 6423 | 2609011000NRG23240120230317240 | Processed | | 31/01/2023 | PB2609011_240123FTO_103006 | 317240 |