| 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. |
| 2609007WL003184 | PB-09-007-016-001/34 | 2 | JANAK RAJ | 2609007016/RC/9989068396 | Repair &mainteance of both side berms chalela to link road lung up to at vill .chalela | 1218 | 2609007000NRG23060620220053160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609013_060622APB_FTO_13940 | 53160 |
| 2609007WL0003957 | PB-09-007-016-001/34 | 2 | JANAK RAJ | 2609007016/RC/9989068396 | Repair &mainteance of both side berms chalela to link road lung up to at vill .chalela | 1218 | 2609007000NRG23150620220069760 | Processed | | 25/06/2022 | PB2609013_210622FTO_20608 | 69760 |