| 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. |
| 2609007WL003910 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007089/RC/9989067717 | repair&maintenace kacha rasta rorgarh to dhonra at vill.rorgarh | 1700 | 2609007000NRG23130620220068434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609013_130622APB_FTO_17000 | 68434 |
| 2609007WL0004715 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007089/RC/9989067717 | repair&maintenace kacha rasta rorgarh to dhonra at vill.rorgarh | 1700 | 2609007000NRG23220620220088711 | Processed | | 14/07/2022 | PB2609013_080722FTO_28803 | 88711 |