| 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. |
| 2609006WL010762 | PB-09-006-062-001/32 | 1 | Sunita Rani | 2609006062/RC/9989051486 | Repair and Maintinance of Roadside Berms Of Sadhu nagar-Bhasmra Burj at Jullah Kheri 2021-22 | 2422 | 2609006000NRG23140920220187448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609006_140922APB_FTO_55090 | 187448 |
| 2609006WL0013735 | PB-09-006-062-001/32 | 1 | Sunita Rani | 2609006062/RC/9989051486 | Repair and Maintinance of Roadside Berms Of Sadhu nagar-Bhasmra Burj at Jullah Kheri 2021-22 | 2422 | 2609006000NRG23091120220224531 | Processed | | 16/11/2022 | PB2609006_091122FTO_78093 | 224531 |