| 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. |
| 2609005WL009845 | PB-09-005-077-001/37 | 2 | Taro | 2609005077/RC/9989042172 | Construction of Interlock tile road devi sant house to gugga marhi at village Karali | 2838 | 2609005000NRG23050920220174590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609005_050922APB_FTO_51341 | 174590 |
| 2609005WL0010786 | PB-09-005-077-001/37 | 2 | Taro | 2609005077/RC/9989042172 | Construction of Interlock tile road devi sant house to gugga marhi at village Karali | 2838 | 2609005000NRG23150920220187651 | Processed | | 11/11/2022 | PB2609005_041122FTO_76846 | 187651 |