| 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. |
| 2609007WL010419 | PB-09-007-062-001/94 | 2 | TEJA SINGH | 2609007094/RC/9989060480 | repair and maintenance of kacha rastta kabra to canal up to at village rongla | 3629 | 2609007000NRG23120920220184630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609013_120922APB_FTO_53757 | 184630 |
| 2609007WL0013809 | PB-09-007-062-001/94 | 2 | TEJA SINGH | 2609007094/RC/9989060480 | repair and maintenance of kacha rastta kabra to canal up to at village rongla | 3629 | 2609007000NRG23091120220225122 | Processed | | 16/11/2022 | PB2609013_091122FTO_77969 | 225122 |