| 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. |
| 2609010WL000527 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/RC/9989063963 | repair and maintaince of berms from vill noorkherian link road to sanour 21-22 | 184 | 2609010000NRG23210420220006483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609010_210422APB_FTO_3131 | 6483 |
| 2609010WL0001755 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/RC/9989063963 | repair and maintaince of berms from vill noorkherian link road to sanour 21-22 | 184 | 2609010000NRG23160520220022653 | Processed | | 26/05/2022 | PB2609010_160522FTO_8099 | 22653 |