| 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. |
| 2609007WL001245 | PB-09-007-083-001/26 | 1 | RAM NARAIN | 2609007083/RC/9989063330 | REPAIR AND MAINTENANCE OF ROAD BERM BOTH SIDE PURBIA COLONY TO KALYAN AT VILLAGE PURBIA COLONY | 324 | 2609007000NRG23050520220014649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609007_050522APB_FTO_5992 | 14649 |
| 2609007WL0002678 | PB-09-007-083-001/26 | 1 | RAM NARAIN | 2609007083/RC/9989063330 | REPAIR AND MAINTENANCE OF ROAD BERM BOTH SIDE PURBIA COLONY TO KALYAN AT VILLAGE PURBIA COLONY | 324 | 2609007000NRG23280520220042753 | Processed | | 02/06/2022 | PB2609007_300522FTO_11945 | 42753 |