| 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. |
| 2609011WL015656 | 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 | 5402 | 2609011000NRG23291120220248016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2609011_291122APB_FTO_84543 | 248016 |
| 2609011WL0016567 | 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 | 5402 | 2609011000NRG23071220220260482 | Processed | | 14/12/2022 | PB2609011_071222FTO_88222 | 260482 |