| 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. |
| 2609007WL010346 | PB-09-007-094-001/53 | 1 | RANI | 2609007094/RC/9989060476 | repair and maintenance of both side berms of rongla to seona up to link road at village rongla | 3632 | 2609007000NRG23120920220183533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609013_120922APB_FTO_53719 | 183533 |
| 2609007WL0013804 | PB-09-007-094-001/53 | 1 | RANI | 2609007094/RC/9989060476 | repair and maintenance of both side berms of rongla to seona up to link road at village rongla | 3632 | 2609007000NRG23091120220225110 | Processed | | 16/11/2022 | PB2609013_091122FTO_77969 | 225110 |