| 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. |
| 2609011WL004663 | PB-09-011-029-001/119 | 1 | Sherry | 2609011036/RC/9989072482 | Road berm work(patran narwana road to tharwa, dera vikram ,shergarh,galoli) at vill GULZARPUR THARWA | 1901 | 2609011000NRG23210620220088200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609011_210622APB_FTO_20705 | 88200 |
| 2609011WL0005362 | PB-09-011-029-001/119 | 1 | Sherry | 2609011036/RC/9989072482 | Road berm work(patran narwana road to tharwa, dera vikram ,shergarh,galoli) at vill GULZARPUR THARWA | 1901 | 2609011000NRG23300620220103287 | Processed | | 08/07/2022 | PB2609011_300622FTO_25329 | 103287 |