| 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. |
| 2609010WL018498 | PB-09-010-087-001/87 | 2 | Balkar Singh | 2609010/IC/96386 | Repair Maintenance of distributory canal weed jala sarkanda jung Balamgarh Minor RD 12000-23000 y22 | 6198 | 2609010000NRG24241120230383676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_241123APB_FTO_71196 | 383676 |
| 2609010WL0022058 | PB-09-010-087-001/87 | 2 | Balkar Singh | 2609010/IC/96386 | Repair Maintenance of distributory canal weed jala sarkanda jung Balamgarh Minor RD 12000-23000 y22 | 6198 | 2609010000NRG24040120240460658 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460658 |