| 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. |
| 2609011WL016358 | PB-09-011-085-001/453 | 2 | raji bai | 2609011/FP/9989037053 | R&M of flood cha. by cle. of ju.from side slopes from bed of kalwano drain in RD 0-58000/ KALWANU | 6278 | 2609011000NRG24031120230353733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609011_031123APB_FTO_66235 | 353733 |
| 2609011WL0019079 | PB-09-011-085-001/453 | 2 | raji bai | 2609011/FP/9989037053 | R&M of flood cha. by cle. of ju.from side slopes from bed of kalwano drain in RD 0-58000/ KALWANU | 6278 | 2609011000NRG24011220230395835 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395835 |