| 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. |
| 2609006WL007221 | PB-09-006-129-001/27 | 1 | Raja Ram | 2609006129/RC/9989083589 | repair&maint. of roadside berm from vill. sarkara farm to vill.devinagar swai singh wala 2022-23 | 2735 | 2609006000NRG24180720230165631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609006_180723APB_FTO_34449 | 165631 |
| 2609006WL0008349 | PB-09-006-129-001/27 | 1 | Raja Ram | 2609006129/RC/9989083589 | repair&maint. of roadside berm from vill. sarkara farm to vill.devinagar swai singh wala 2022-23 | 2735 | 2609006000NRG24010820230182795 | Processed | | 04/08/2023 | PB2609006_010823FTO_39742 | 182795 |