| 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. |
| 2609006WL005165 | PB-09-006-129-001/27 | 1 | Raja Ram | 2609006129/RC/9989083590 | Repair&Maint. of roadside berm from vill.sarkarafram to vill.budhanpur 2022-23 | 2075 | 2609006000NRG24230620230125420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609006_230623APB_FTO_25569 | 125420 |
| 2609006WL0007345 | PB-09-006-129-001/27 | 1 | Raja Ram | 2609006129/RC/9989083590 | Repair&Maint. of roadside berm from vill.sarkarafram to vill.budhanpur 2022-23 | 2075 | 2609006000NRG24190720230167006 | Processed | | 28/07/2023 | PB2609006_190723FTO_34925 | 167006 |