| 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. |
| 2609011WL021788 | PB-09-011-083-001/93 | 1 | billu ram | 2609011083/RC/9989057556 | Leveling of road from main link road sagra to Ghagar vill. Teipur 2021-22 | 7181 | 2609011000NRG23200220230331013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_200223APB_FTO_107310 | 331013 |
| 2609011WL0025418 | PB-09-011-083-001/93 | 1 | billu ram | 2609011083/RC/9989057556 | Leveling of road from main link road sagra to Ghagar vill. Teipur 2021-22 | 7181 | 2609011000NRG23110420230437495 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437495 |