| 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. |
| 2609006WL016451 | PB-09-006-061-001/30 | 2 | Ram Kali | 2609006/FP/9989035376 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 19000-38000 at kharabgarh 2022-23 | 3779 | 2609006000NRG23061220220259023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609006_061222APB_FTO_87837 | 259023 |
| 2609006WL0017193 | PB-09-006-061-001/30 | 2 | Ram Kali | 2609006/FP/9989035376 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 19000-38000 at kharabgarh 2022-23 | 3779 | 2609006000NRG23131220220268479 | Processed | | 20/12/2022 | PB2609006_131222FTO_90224 | 268479 |