| 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. |
| 2609005WL000834 | PB-09-005-138-001/148 | 1 | PARKASHO BAI | 2609005138/LD/9989025759 | Levelling of kacha rasta from sua boundary to naina sural boundary at vill. Sural kalan | 195 | 2609005000NRG23280420220009779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609005_280422APB_FTO_4603 | 9779 |
| 2609005WL0001736 | PB-09-005-138-001/148 | 1 | PARKASHO BAI | 2609005138/LD/9989025759 | Levelling of kacha rasta from sua boundary to naina sural boundary at vill. Sural kalan | 195 | 2609005000NRG23150520220022482 | Processed | | 27/05/2022 | PB2609005_160522FTO_8228 | 22482 |