| 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. |
| 2609007WL008139 | PB-09-007-096-001/34 | 1 | LAJO | 2609007096/RC/9989073358 | Repair. & Maint. of Kacha Rasta from Seona to Bhadson Road tak at Vill. Seona | 2859 | 2609007000NRG23080820220144241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609013_080822APB_FTO_39540 | 144241 |
| 2609007WL0011562 | PB-09-007-096-001/34 | 1 | LAJO | 2609007096/RC/9989073358 | Repair. & Maint. of Kacha Rasta from Seona to Bhadson Road tak at Vill. Seona | 2859 | 2609007000NRG23220920220196882 | Processed | | 26/10/2022 | PB2609013_230922FTO_58643 | 196882 |