| 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. |
| 2609011WL005063 | PB-09-011-001-001/83 | 1 | joggi ram | 2609011001/FP/9989035344 | Repair and Maintence of earthen graded left margin bungh of River Ghaggar | 1925 | 2609011000NRG23250620220098888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2609011_270622APB_FTO_23033 | 98888 |
| 2609011WL0005730 | PB-09-011-001-001/83 | 1 | joggi ram | 2609011001/FP/9989035344 | Repair and Maintence of earthen graded left margin bungh of River Ghaggar | 1925 | 2609011000NRG23050720220109317 | Processed | | 08/07/2022 | PB2609011_050722FTO_27255 | 109317 |