| 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. |
| 2609006WL001717 | PB-09-006-050-001/77 | 1 | Bimla | 2609006050/RC/9989083693 | Repair&Maint. of Road Side Berms from vil link Road to vil shadipur at vill Gangrola 2022-23 | 757 | 2609006000NRG24160520230039360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2609006_160523APB_FTO_11025 | 39360 |
| 2609006WL0002610 | PB-09-006-050-001/77 | 1 | Bimla | 2609006050/RC/9989083693 | Repair&Maint. of Road Side Berms from vil link Road to vil shadipur at vill Gangrola 2022-23 | 757 | 2609006000NRG24260520230056906 | Processed | | 31/05/2023 | PB2609006_260523FTO_14506 | 56906 |