| 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. |
| 2609007WL008271 | PB-09-007-072-001/11 | 1 | BHOLA RAM | 2609007072/RC/9989075248 | repair and maint. of both side berms of mirzapur to daulatpur up to at mirzapur | 3078 | 2609007000NRG23120820220146600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609013_120822APB_FTO_40786 | 146600 |
| 2609007WL0010635 | PB-09-007-072-001/11 | 1 | BHOLA RAM | 2609007072/RC/9989075248 | repair and maint. of both side berms of mirzapur to daulatpur up to at mirzapur | 3078 | 2609007000NRG23140920220186387 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186387 |