| 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. |
| 2609007WL002829 | PB-09-007-062-001/94 | 2 | TEJA SINGH | 2609007062/RC/9989060482 | repair and maintenance of both side berms of lachkani to rongla up to link road at village lachkani | 1050 | 2609007000NRG23310520220045909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2609013_310522APB_FTO_12416 | 45909 |
| 2609007WL0003510 | PB-09-007-062-001/94 | 2 | TEJA SINGH | 2609007062/RC/9989060482 | repair and maintenance of both side berms of lachkani to rongla up to link road at village lachkani | 1050 | 2609007000NRG23080620220059613 | Processed | | 15/06/2022 | PB2609013_090622FTO_15330 | 59613 |