| 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. |
| 2609011WL005705 | PB-09-011-075-001/24 | 1 | Pala singh | 2609011024/RC/9989063252 | RC road berm from dhuhar to brass at vill. DHUHAR | 1906 | 2609011000NRG23050720220108813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609011_050722APB_FTO_27259 | 108813 |
| 2609011WL0006539 | PB-09-011-075-001/24 | 1 | Pala singh | 2609011024/RC/9989063252 | RC road berm from dhuhar to brass at vill. DHUHAR | 1906 | 2609011000NRG23180720220121100 | Processed | | 25/07/2022 | PB2609011_180722FTO_32113 | 121100 |