| 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. |
| 2609011WL014666 | PB-09-011-065-001/35 | 2 | Goldy Devi | 2609011065/RC/9989068836 | Earth work on kacha rasta (vill.firni to panchayati jamin )/NAIWALA | 5041 | 2609011000NRG23161120220235573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2609011_161122APB_FTO_80276 | 235573 |
| 2609011WL0017499 | PB-09-011-065-001/35 | 2 | Goldy Devi | 2609011065/RC/9989068836 | Earth work on kacha rasta (vill.firni to panchayati jamin )/NAIWALA | 5041 | 2609011000NRG23161220220272275 | Processed | | 23/12/2022 | PB2609011_161222FTO_91399 | 272275 |