| 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. |
| 2609007WL005637 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007097/RC/9989068808 | Repair and maintenance of roadside berms upto ucha Gaon at village Sidhuwal | 2062 | 2609007000NRG23040720220108125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609013_040722APB_FTO_26837 | 108125 |
| 2609007WL0006424 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007097/RC/9989068808 | Repair and maintenance of roadside berms upto ucha Gaon at village Sidhuwal | 2062 | 2609007000NRG23150720220120061 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 120061 |