| 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. |
| 2609010WL006904 | PB-09-010-100-001/116 | 1 | Sony Singh | 2609010100/RC/9989068005 | Repair & Maint of Kacha Rasta From Vill. Train River Pull to Dakala Main Road Vill Train | 2336 | 2609010000NRG23200720220125858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609007_260722APB_FTO_35154 | 125858 |
| 2609010WL0008563 | PB-09-010-100-001/116 | 1 | Sony Singh | 2609010100/RC/9989068005 | Repair & Maint of Kacha Rasta From Vill. Train River Pull to Dakala Main Road Vill Train | 2336 | 2609010000NRG23170820220151078 | Processed | | 25/08/2022 | PB2609007_170822FTO_42398 | 151078 |