| 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. |
| 2609011WL022930 | PB-09-011-005-001/14 | 1 | Meena Devi | 2609011005/RC/9989070831 | RC earth work from badshahpur shutrana link road to kalwanu link road tak at vill BAKRAHA | 7352 | 2609011000NRG23140320230369654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113111 | 369654 |
| 2609011WL0025383 | PB-09-011-005-001/14 | 1 | Meena Devi | 2609011005/RC/9989070831 | RC earth work from badshahpur shutrana link road to kalwanu link road tak at vill BAKRAHA | 7352 | 2609011000NRG23110420230437373 | Processed | | 13/05/2023 | PB2609011_110423FTO_1698 | 437373 |