| 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. |
| 2609007WL011039 | PB-09-007-072-001/11 | 1 | BHOLA RAM | 2609007072/RC/9989075246 | repair and maint. of both side berms of mirzapur to daun khurd up to at mirzapur | 3750 | 2609007000NRG23190920220189773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609013_190922APB_FTO_56434 | 189773 |
| 2609007WL0013208 | PB-09-007-072-001/11 | 1 | BHOLA RAM | 2609007072/RC/9989075246 | repair and maint. of both side berms of mirzapur to daun khurd up to at mirzapur | 3750 | 2609007000NRG23311020220219317 | Processed | | 03/11/2022 | PB2609013_311022FTO_74829 | 219317 |