| 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. |
| 2609007WL000050 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/RC/9989060476 | repair and maintenance of both side berms of rongla to seona up to link road at village rongla | 44 | 2609007000NRG24120420230001178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609013_120423APB_FTO_1822 | 1178 |
| 2609007WL0001773 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/RC/9989060476 | repair and maintenance of both side berms of rongla to seona up to link road at village rongla | 44 | 2609007000NRG24170520230040842 | Processed | | 24/05/2023 | PB2609013_170523FTO_11141 | 40842 |