| 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. |
| 2609007WL004190 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007097/RC/9989068809 | Repair and Maintenance of roadside berms upto Bakshiwal at village sidhuwal | 2248 | 2609007000NRG24140620230098962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609013_140623APB_FTO_21596 | 98962 |
| 2609007WL0004702 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007097/RC/9989068809 | Repair and Maintenance of roadside berms upto Bakshiwal at village sidhuwal | 2248 | 2609007000NRG24200620230113302 | Processed | | 14/07/2023 | PB2609013_210623FTO_24138 | 113302 |