| 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. |
| 2609006WL015536 | PB-09-006-028-001/18 | 2 | Roop Chand | 2609006028/RC/9989092782 | Repair & Maint of Road side berm upto Burj at Bhasmara | 5855 | 2609006000NRG24231020230335794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609006_231023APB_FTO_63055 | 335794 |
| 2609006WL0018954 | PB-09-006-028-001/18 | 2 | Roop Chand | 2609006028/RC/9989092782 | Repair & Maint of Road side berm upto Burj at Bhasmara | 5855 | 2609006000NRG24301120230394834 | Processed | | 01/01/2024 | PB2609006_301123FTO_72465 | 394834 |