| 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. |
| 2609005WL024729 | PB-09-005-138-001/140 | 1 | RAMO | 2609005138/LD/9989025760 | Levelling of berms from gurudwara sahib to rangian going road at vill. Sural kalan | 7642 | 2609005000NRG23310320230426556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2609005_310323APB_FTO_122637 | 426556 |
| 2609005WL0025761 | PB-09-005-138-001/140 | 1 | RAMO | 2609005138/LD/9989025760 | Levelling of berms from gurudwara sahib to rangian going road at vill. Sural kalan | 7642 | 2609005000NRG23080520230438474 | Processed | | 18/05/2023 | PB2609005_100523FTO_9139 | 438474 |