| 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. |
| 2609007WL012106 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007097/RC/9989068809 | Repair and Maintenance of roadside berms upto Bakshiwal at village sidhuwal | 5148 | 2609007000NRG24110920230253222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609013_120923APB_FTO_51723 | 253222 |
| 2609007WL0017006 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007097/RC/9989068809 | Repair and Maintenance of roadside berms upto Bakshiwal at village sidhuwal | 5148 | 2609007000NRG24101120230366272 | Processed | | 01/01/2024 | PB2609013_101123FTO_68114 | 366272 |