| 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. |
| 2609006WL024287 | PB-09-006-030-001/77 | 1 | Mangu Ram | 2609006/FP/9989035376 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 19000-38000 at kharabgarh 2022-23 | 7048 | 2609006000NRG23270320230416399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609006_270323APB_FTO_120305 | 416399 |
| 2609006WL0025190 | PB-09-006-030-001/77 | 1 | Mangu Ram | 2609006/FP/9989035376 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 19000-38000 at kharabgarh 2022-23 | 7048 | 2609006000NRG23050420230435137 | Processed | | 13/05/2023 | PB2609006_050423FTO_927 | 435137 |