| 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. |
| 2609007WL002870 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/RC/9989067717 | repair&maintenace kacha rasta rorgarh to dhonra at vill.rorgarh | 1151 | 2609007000NRG23310520220047126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609013_010622APB_FTO_12858 | 47126 |
| 2609007WL0003513 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/RC/9989067717 | repair&maintenace kacha rasta rorgarh to dhonra at vill.rorgarh | 1151 | 2609007000NRG23080620220059620 | Rejected | Account closed | 16/06/2022 | PB2609013_090622FTO_15330 | 59620 |
| 2609007WL0004775 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/RC/9989067717 | repair&maintenace kacha rasta rorgarh to dhonra at vill.rorgarh | 1151 | 2609007000NRG23220620220090220 | Processed | | 14/07/2022 | PB2609013_080722FTO_28803 | 90220 |