| 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. |
| 2609008WL002539 | PB-09-008-090-001/127 | 2 | BIBTA RANI | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 969 | 2609008000NRG23260520220038518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609008_260522APB_FTO_11160 | 38518 |
| 2609008WL0003547 | PB-09-008-090-001/127 | 2 | BIBTA RANI | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 969 | 2609008000NRG23080620220060206 | Processed | | 11/06/2022 | PB2609008_080622FTO_15005 | 60206 |