| 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. |
| 2609011WL015219 | PB-09-011-080-001/46 | 2 | Amro Bai | 2609011080/RC/9989072984 | Road berm work(samana patran link road to kharka haryana border) at vill SHUTRANA | 5169 | 2609011000NRG23221120220242436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609011_221122APB_FTO_82449 | 242436 |
| 2609011WL0016035 | PB-09-011-080-001/46 | 2 | Amro Bai | 2609011080/RC/9989072984 | Road berm work(samana patran link road to kharka haryana border) at vill SHUTRANA | 5169 | 2609011000NRG23011220220253194 | Processed | | 09/12/2022 | PB2609011_011222FTO_85695 | 253194 |