| 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. |
| 2609005WL006724 | PB-09-005-138-001/140 | 1 | RAMO | 2609005138/LD/9989025756 | Levelling of road berm from pulli to naina vill. Sural kalan | 1977 | 2609005000NRG24130720230157644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609005_130723APB_FTO_32481 | 157644 |
| 2609005WL0007894 | PB-09-005-138-001/140 | 1 | RAMO | 2609005138/LD/9989025756 | Levelling of road berm from pulli to naina vill. Sural kalan | 1977 | 2609005000NRG24270720230175786 | Processed | | 01/08/2023 | PB2609005_270723FTO_37760 | 175786 |