| 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. |
| 2609007WL010499 | PB-09-007-015-001/36 | 1 | DHARAM SINGH | 2609007015/RC/9989068779 | repair of berms from village boharpur to vill daun khurd 22-23 | 4700 | 2609007000NRG24220820230224641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609010_220823APB_FTO_46471 | 224641 |
| 2609007WL0011221 | PB-09-007-015-001/36 | 1 | DHARAM SINGH | 2609007015/RC/9989068779 | repair of berms from village boharpur to vill daun khurd 22-23 | 4700 | 2609007000NRG24310820230237386 | Processed | | 07/09/2023 | PB2609010_310823FTO_49222 | 237386 |