| 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. |
| 2609010WL016739 | PB-09-010-015-001/184 | 1 | USHA RANI | 2609010015/RC/9989063031 | REPAIR & MAINT OF BERM BOTH SIDE FROM VILL BIBIPUR TO VILL KAMALPUR DI HAD TAK VILL BIBIPUR | 4854 | 2609010000NRG23081220220262853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609007_081222APB_FTO_88687 | 262853 |
| 2609010WL0018106 | PB-09-010-015-001/184 | 1 | USHA RANI | 2609010015/RC/9989063031 | REPAIR & MAINT OF BERM BOTH SIDE FROM VILL BIBIPUR TO VILL KAMALPUR DI HAD TAK VILL BIBIPUR | 4854 | 2609010000NRG23231220220280776 | Processed | | 30/12/2022 | PB2609007_231222FTO_93866 | 280776 |