| 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. |
| 2609007WL011041 | PB-09-007-094-001/45 | 1 | RAJ RANI | 2609007094/RC/9989060476 | repair and maintenance of both side berms of rongla to seona up to link road at village rongla | 3868 | 2609007000NRG23190920220189856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609013_190922APB_FTO_56434 | 189856 |
| 2609007WL0013206 | PB-09-007-094-001/45 | 1 | RAJ RANI | 2609007094/RC/9989060476 | repair and maintenance of both side berms of rongla to seona up to link road at village rongla | 3868 | 2609007000NRG23311020220219311 | Processed | | 03/11/2022 | PB2609013_311022FTO_74829 | 219311 |