| 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. |
| 2609006WL013149 | PB-09-006-030-001/27 | 1 | Gajo | 2609006030/LD/9989064422 | Land leveling & plantation of Overhead Water Tank at vill Budhmore | 4586 | 2609006000NRG24210920230279020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_210923APB_FTO_54607 | 279020 |
| 2609006WL0017707 | PB-09-006-030-001/27 | 1 | Gajo | 2609006030/LD/9989064422 | Land leveling & plantation of Overhead Water Tank at vill Budhmore | 4586 | 2609006000NRG24171120230371715 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371715 |