| 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. |
| 2609011WL008231 | PB-09-011-070-001/132 | 2 | Kanta | 2609011070/RC/9989074230 | Road berm work(bakraha to arnetu road ) at vill SADARNPUR | 3104 | 2609011000NRG23100820220145774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609011_100822APB_FTO_40390 | 145774 |
| 2609011WL0008998 | PB-09-011-070-001/132 | 2 | Kanta | 2609011070/RC/9989074230 | Road berm work(bakraha to arnetu road ) at vill SADARNPUR | 3104 | 2609011000NRG23250820220158023 | Rejected | Account closed | 02/09/2022 | PB2609011_250822FTO_47121 | 158023 |
| 2609011WL0010953 | PB-09-011-070-001/132 | 2 | Kanta | 2609011070/RC/9989074230 | Road berm work(bakraha to arnetu road ) at vill SADARNPUR | 3104 | 2609011000NRG23160920220188845 | Rejected | Account closed | 02/11/2022 | PB2609011_160922FTO_55903 | 188845 |
| 2609011WL0014350 | PB-09-011-070-001/132 | 2 | Kanta | 2609011070/RC/9989074230 | Road berm work(bakraha to arnetu road ) at vill SADARNPUR | 3104 | 2609011000NRG23141120220231288 | Processed | | 19/11/2022 | PB2609011_141122FTO_79362 | 231288 |