| 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. |
| 2609004WL001329 | PB-09-004-010-001/12-A | 1 | SATYA | 2609004010/FP/9989034215 | Renovation of panchayti Drain (phirni to Ghanour Main link road) at village Bhatmajra | 420 | 2609004000NRG23060520220015748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609004_060522APB_FTO_6260 | 15748 |
| 2609004WL0002234 | PB-09-004-010-001/12-A | 1 | SATYA | 2609004010/FP/9989034215 | Renovation of panchayti Drain (phirni to Ghanour Main link road) at village Bhatmajra | 420 | 2609004000NRG23210520220030044 | Processed | | 26/05/2022 | PB2609004_210522FTO_9770 | 30044 |