| 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. |
| 2609007WL001039 | PB-09-007-094-001/28 | 1 | JIT SINGH | 2609007094/RC/9989060476 | repair and maintenance of both side berms of rongla to seona up to link road at village rongla | 240 | 2609007000NRG23020520220011921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609013_020522APB_FTO_5230 | 11921 |
| 2609007WL0002045 | PB-09-007-094-001/28 | 1 | JIT SINGH | 2609007094/RC/9989060476 | repair and maintenance of both side berms of rongla to seona up to link road at village rongla | 240 | 2609007000NRG23200520220026156 | Processed | | 02/06/2022 | PB2609013_270522FTO_11636 | 26156 |