| 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. |
| 2609011WL011879 | PB-09-011-083-001/93 | 1 | billu ram | 2609011083/RC/9989071572 | RC earth work road berm from taipur sagra link road to sagra di had tak at vill TAIPUR | 4041 | 2609011000NRG23041020220203380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609011_041022APB_FTO_65934 | 203380 |
| 2609011WL0013135 | PB-09-011-083-001/93 | 1 | billu ram | 2609011083/RC/9989071572 | RC earth work road berm from taipur sagra link road to sagra di had tak at vill TAIPUR | 4041 | 2609011000NRG23311020220218648 | Processed | | 03/11/2022 | PB2609011_311022FTO_74799 | 218648 |