| 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. |
| 2609007WL004617 | PB-09-007-016-001/34 | 2 | JANAK RAJ | 2609007016/RC/9989068396 | Repair &mainteance of both side berms chalela to link road lung up to at vill .chalela | 1783 | 2609007000NRG23210620220086999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609013_210622APB_FTO_20508 | 86999 |
| 2609007WL0005220 | PB-09-007-016-001/34 | 2 | JANAK RAJ | 2609007016/RC/9989068396 | Repair &mainteance of both side berms chalela to link road lung up to at vill .chalela | 1783 | 2609007000NRG23290620220101397 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 101397 |