| 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. |
| 2609010WL005924 | PB-09-010-021-001/76 | 1 | AMARJEET KAUR | 2609010/RC/9989074381 | Road Berm repair & Mantainance Raipur to Budanpur 22 | 2135 | 2609010000NRG23070720220111714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2609010_070722APB_FTO_28389 | 111714 |
| 2609010WL0006698 | PB-09-010-021-001/76 | 1 | AMARJEET KAUR | 2609010/RC/9989074381 | Road Berm repair & Mantainance Raipur to Budanpur 22 | 2135 | 2609010000NRG23190720220122916 | Processed | | 25/07/2022 | PB2609010_190722FTO_32643 | 122916 |