| 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. |
| 2609007WL007987 | PB-09-007-072-001/11 | 1 | BHOLA RAM | 2609007072/RC/9989075248 | repair and maint. of both side berms of mirzapur to daulatpur up to at mirzapur | 2905 | 2609007000NRG23040820220142148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2609013_040822APB_FTO_38459 | 142148 |
| 2609007WL0009035 | PB-09-007-072-001/11 | 1 | BHOLA RAM | 2609007072/RC/9989075248 | repair and maint. of both side berms of mirzapur to daulatpur up to at mirzapur | 2905 | 2609007000NRG23250820220158255 | Processed | | 02/09/2022 | PB2609013_260822FTO_47920 | 158255 |