| 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. |
| 2609006WL005898 | 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 | 2338 | 2609006000NRG24030720230139995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609006_030723APB_FTO_28852 | 139995 |
| 2609006WL0007345 | 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 | 2338 | 2609006000NRG24190720230167004 | Processed | | 28/07/2023 | PB2609006_190723FTO_34925 | 167004 |