| 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. |
| 2609007WL009726 | PB-09-007-067-001/44 | 2 | ASHA | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 3271 | 2609007000NRG23020920220172039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609007_020922APB_FTO_50493 | 172039 |
| 2609007WL0010738 | PB-09-007-067-001/44 | 2 | ASHA | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 3271 | 2609007000NRG23140920220187236 | Processed | | 21/10/2022 | PB2609007_140922FTO_54946 | 187236 |