| 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. |
| 2609007WL009920 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/RC/9989067713 | Repair& maintenance of roadside berms rorgarh to link road dandrala up to at vill.rorgarh | 3552 | 2609007000NRG23060920220176129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609013_060922APB_FTO_51571 | 176129 |
| 2609007WL0010782 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/RC/9989067713 | Repair& maintenance of roadside berms rorgarh to link road dandrala up to at vill.rorgarh | 3552 | 2609007000NRG23150920220187643 | Processed | | 21/10/2022 | PB2609013_150922FTO_55285 | 187643 |