| 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. |
| 2609010WL001414 | PB-09-010-010-001/121 | 1 | Rani | 2609010010/RC/9989062741 | REP.& MAINT.OF KACHA RASTA FROM VIL.BATHOI KALAN MAIN RD.TO VIL.BALBERA HAD TAK AT VIL.BATHOI KALAN | 361 | 2609010000NRG23090520220017094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609007_090522APB_FTO_6615 | 17094 |
| 2609010WL0002673 | PB-09-010-010-001/121 | 1 | Rani | 2609010010/RC/9989062741 | REP.& MAINT.OF KACHA RASTA FROM VIL.BATHOI KALAN MAIN RD.TO VIL.BALBERA HAD TAK AT VIL.BATHOI KALAN | 361 | 2609010000NRG23280520220042740 | Processed | | 02/06/2022 | PB2609007_300522FTO_11945 | 42740 |