| 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. |
| 2609007WL017544 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/RC/9989067713 | Repair& maintenance of roadside berms rorgarh to link road dandrala up to at vill.rorgarh | 5500 | 2609007000NRG23161220220273066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2609013_161222APB_FTO_91411 | 273066 |
| 2609007WL0025791 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/RC/9989067713 | Repair& maintenance of roadside berms rorgarh to link road dandrala up to at vill.rorgarh | 5500 | 2609007000NRG23120520230438517 | Processed | | 18/05/2023 | PB2609013_120523FTO_9886 | 438517 |