| 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. |
| 2609010WL013747 | PB-09-010-009-001/111 | 1 | Maya | 2609010009/RC/9989072422 | repair and maintenance of road berms from vill ballan to bolar tak 22-23 | 4209 | 2609010000NRG23091120220224583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2609010_091122APB_FTO_78058 | 224583 |
| 2609010WL0014892 | PB-09-010-009-001/111 | 1 | Maya | 2609010009/RC/9989072422 | repair and maintenance of road berms from vill ballan to bolar tak 22-23 | 4209 | 2609010000NRG23201120220238748 | Processed | | 25/11/2022 | PB2609010_201122FTO_81599 | 238748 |