| 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. |
| 2609009WL006472 | PB-09-009-102-001/119 | 1 | SONI | 2609009102/RC/9989068820 | Repair and Maintenance of Roadside berms upto Ghamrauda at village Lalauda | 4861 | 2609009000NRG24120720230152184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609013_120723APB_FTO_31673 | 152184 |
| 2609009WL0007475 | PB-09-009-102-001/119 | 1 | SONI | 2609009102/RC/9989068820 | Repair and Maintenance of Roadside berms upto Ghamrauda at village Lalauda | 4861 | 2609009000NRG24210720230169219 | Processed | | 28/07/2023 | PB2609013_210723FTO_35809 | 169219 |