| 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. |
| 2609007WL004237 | PB-09-007-053-001/17 | 1 | SAJAN RAM | 2609007053/IC/97187 | Clearance of weed , jala Deela from 2L distributory Rd 0 to 36500 at village kasyana | 1554 | 2609007000NRG23160620220075434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609013_160622APB_FTO_18424 | 75434 |
| 2609007WL0005961 | PB-09-007-053-001/17 | 1 | SAJAN RAM | 2609007053/IC/97187 | Clearance of weed , jala Deela from 2L distributory Rd 0 to 36500 at village kasyana | 1554 | 2609007000NRG23070720220112180 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 112180 |