| 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. |
| 2609006WL005195 | 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 | 1238 | 2609006000NRG23280620220101157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2609006_280622APB_FTO_24393 | 101157 |
| 2609006WL0007722 | 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 | 1238 | 2609006000NRG23020820220139092 | Processed | | 08/08/2022 | PB2609006_020822FTO_37640 | 139092 |