| 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. |
| 2609006WL000528 | PB-09-006-118-001/24 | 2 | Ram Saroop | 2609006/IC/92474 | repair aand maintence of old water channel moti bagh no 01&10 under nregaat village dhandian 2021-22 | 99 | 2609006000NRG23210420220006529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609006_220422APB_FTO_3367 | 6529 |
| 2609006WL0001741 | PB-09-006-118-001/24 | 2 | Ram Saroop | 2609006/IC/92474 | repair aand maintence of old water channel moti bagh no 01&10 under nregaat village dhandian 2021-22 | 99 | 2609006000NRG23150520220022489 | Processed | | 26/05/2022 | PB2609006_160522FTO_8171 | 22489 |