| 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. |
| 2609007WL000017 | PB-09-007-053-001/17 | 1 | SAJAN RAM | 2609007053/RC/9989068363 | Repair and maintance of kacha rasta upto hardaspur at village kasyana | 59 | 2609007000NRG24110420230000301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609013_110423APB_FTO_1653 | 301 |
| 2609007WL0001772 | PB-09-007-053-001/17 | 1 | SAJAN RAM | 2609007053/RC/9989068363 | Repair and maintance of kacha rasta upto hardaspur at village kasyana | 59 | 2609007000NRG24170520230040839 | Processed | | 24/05/2023 | PB2609013_170523FTO_11141 | 40839 |