| 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. |
| 2609006WL001739 | PB-09-006-043-001/10 | 1 | Dharmo | 2609006043/LD/9989030090 | repiar and maintence of road bearms from kathgarh to mehmoodpur jattan at vill dharmkathgarh 2022-23 | 695 | 2609006000NRG24160520230040201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2609006_160523APB_FTO_11025 | 40201 |
| 2609006WL0002608 | PB-09-006-043-001/10 | 1 | Dharmo | 2609006043/LD/9989030090 | repiar and maintence of road bearms from kathgarh to mehmoodpur jattan at vill dharmkathgarh 2022-23 | 695 | 2609006000NRG24260520230056903 | Processed | | 31/05/2023 | PB2609006_260523FTO_14506 | 56903 |