| 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. |
| 2609005WL001832 | PB-09-005-138-001/140 | 1 | RAMO | 2609005138/LD/9989025756 | Levelling of road berm from pulli to naina vill. Sural kalan | 973 | 2609005000NRG24180520230041897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2609005_180523APB_FTO_11783 | 41897 |
| 2609005WL0002559 | PB-09-005-138-001/140 | 1 | RAMO | 2609005138/LD/9989025756 | Levelling of road berm from pulli to naina vill. Sural kalan | 973 | 2609005000NRG24260520230055689 | Processed | | 31/05/2023 | PB2609005_260523FTO_14385 | 55689 |