| 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. |
| 2609010WL002263 | PB-09-010-010-001/159 | 1 | Sonia | 2609010010/RC/9989062741 | REP.& MAINT.OF KACHA RASTA FROM VIL.BATHOI KALAN MAIN RD.TO VIL.BALBERA HAD TAK AT VIL.BATHOI KALAN | 533 | 2609010000NRG23230520220030373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609007_230522APB_FTO_9915 | 30373 |
| 2609010WL0003098 | PB-09-010-010-001/159 | 1 | Sonia | 2609010010/RC/9989062741 | REP.& MAINT.OF KACHA RASTA FROM VIL.BATHOI KALAN MAIN RD.TO VIL.BALBERA HAD TAK AT VIL.BATHOI KALAN | 533 | 2609010000NRG23040620220052320 | Processed | | 11/06/2022 | PB2609007_060622FTO_13865 | 52320 |