| 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. |
| 2609007WL001492 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007005/RC/9989068511 | Repair and maintenance of roadside berms fathepur 353 to bakshiwal Tpoint up to at vill. Fathepur353 | 894 | 2609007000NRG24120520230033778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_120523APB_FTO_9883 | 33778 |
| 2609007WL0002026 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007005/RC/9989068511 | Repair and maintenance of roadside berms fathepur 353 to bakshiwal Tpoint up to at vill. Fathepur353 | 894 | 2609007000NRG24190520230044763 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 44763 |