| 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. |
| 2609011WL012318 | PB-09-011-078-001/164 | 1 | Ram Kumar | 2609011078/RC/9989068434 | Rc earth work of road berm of Vill. firni road at vill Shergarh | 4331 | 2609011000NRG23191020220208991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609011_191022APB_FTO_71247 | 208991 |
| 2609011WL0014023 | PB-09-011-078-001/164 | 1 | Ram Kumar | 2609011078/RC/9989068434 | Rc earth work of road berm of Vill. firni road at vill Shergarh | 4331 | 2609011000NRG23101120220227191 | Rejected | Account closed | 17/11/2022 | PB2609011_101122FTO_78313 | 227191 |
| 2609011WL0015000 | PB-09-011-078-001/164 | 1 | Ram Kumar | 2609011078/RC/9989068434 | Rc earth work of road berm of Vill. firni road at vill Shergarh | 4331 | 2609011000NRG23211120220239915 | Rejected | No Such Account | 28/11/2022 | PB2609011_211122FTO_81917 | 239915 |
| 2609011WL0016566 | PB-09-011-078-001/164 | 1 | Ram Kumar | 2609011078/RC/9989068434 | Rc earth work of road berm of Vill. firni road at vill Shergarh | 4331 | 2609011000NRG23071220220260480 | Processed | | 14/12/2022 | PB2609011_071222FTO_88222 | 260480 |