| 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. |
| 2609006WL017559 | PB-09-006-043-001/10 | 1 | Dharmo | 2609006043/RC/9989051576 | Repair and maintenance of Roadside berms with plantation upto kathchanna at Dharamgarh 2021-22 | 4150 | 2609006000NRG23161220220273252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2609006_181222APB_FTO_91630 | 273252 |
| 2609006WL0025805 | PB-09-006-043-001/10 | 1 | Dharmo | 2609006043/RC/9989051576 | Repair and maintenance of Roadside berms with plantation upto kathchanna at Dharamgarh 2021-22 | 4150 | 2609006000NRG23120520230438550 | Processed | | 17/05/2023 | PB2609006_120523FTO_10119 | 438550 |