| 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. |
| 2609011WL005633 | PB-09-011-074-001/16 | 2 | kashmiro | 2609011074/RC/9989071066 | Rep.and main.of road berm work( matoli road to buta ram home tak)/HEERA NAGAR | 2425 | 2609011000NRG23040720220108042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609011_040722APB_FTO_26868 | 108042 |
| 2609011WL0006536 | PB-09-011-074-001/16 | 2 | kashmiro | 2609011074/RC/9989071066 | Rep.and main.of road berm work( matoli road to buta ram home tak)/HEERA NAGAR | 2425 | 2609011000NRG23180720220121088 | Processed | | 25/07/2022 | PB2609011_180722FTO_32113 | 121088 |