| 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. |
| 2609007WL015655 | 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 | 4749 | 2609007000NRG23291120220247991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2609013_291122APB_FTO_84353 | 247991 |
| 2609007WL0016467 | 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 | 4749 | 2609007000NRG23061220220259304 | Processed | | 14/12/2022 | PB2609013_071222FTO_88131 | 259304 |