| 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. |
| 2609011WL019116 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/RC/9989068415 | Rc earth work of Road berm from Haryao khurd to Deo Garh had tak at vill. HARYAO KHURD | 6225 | 2609011000NRG23040120230295581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2609011_040123APB_FTO_97585 | 295581 |
| 2609011WL0019820 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/RC/9989068415 | Rc earth work of Road berm from Haryao khurd to Deo Garh had tak at vill. HARYAO KHURD | 6225 | 2609011000NRG23120120230305857 | Processed | | 21/01/2023 | PB2609011_130123FTO_100221 | 305857 |