| 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. |
| 2609007WL017480 | 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 | 5208 | 2609007000NRG23161220220271973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2609013_161222APB_FTO_91411 | 271973 |
| 2609007WL0025794 | 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 | 5208 | 2609007000NRG23120520230438521 | Processed | | 17/05/2023 | PB2609013_120523FTO_9886 | 438521 |