| 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. |
| 2609011WL023408 | PB-09-011-063-001/132 | 1 | bimla rani | 2609011063/RC/9989072480 | Road berm work(khanouri arno road to matouli) at vill MATOULI | 8036 | 2609011000NRG23150320230396418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_150323APB_FTO_113838 | 396418 |
| 2609011WL0025406 | PB-09-011-063-001/132 | 1 | bimla rani | 2609011063/RC/9989072480 | Road berm work(khanouri arno road to matouli) at vill MATOULI | 8036 | 2609011000NRG23110420230437452 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437452 |