| 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. |
| 2609010WL005244 | PB-09-010-009-001/111 | 1 | Maya | 2609010009/RC/9989064500 | repair and maintaince of berms from link road of vill ballan to lallina 21-22 | 1852 | 2609010000NRG23290620220101653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2609010_290622APB_FTO_24819 | 101653 |
| 2609010WL0007747 | PB-09-010-009-001/111 | 1 | Maya | 2609010009/RC/9989064500 | repair and maintaince of berms from link road of vill ballan to lallina 21-22 | 1852 | 2609010000NRG23020820220139306 | Processed | | 12/08/2022 | PB2609010_020822FTO_37576 | 139306 |