| 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. |
| 2609004WL007253 | PB-09-004-080-001/87 | 3 | Prerna | 2609004080/LD/9989038323 | MAINTENANCE OF BERM AND PLANTATION FROM NOGAWA TO GHAGGAR SARAI AT VILL NOGAWA FY 22-23 | 2361 | 2609004000NRG24190720230166312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609012_190723APB_FTO_34557 | 166312 |
| 2609004WL0008581 | PB-09-004-080-001/87 | 3 | Prerna | 2609004080/LD/9989038323 | MAINTENANCE OF BERM AND PLANTATION FROM NOGAWA TO GHAGGAR SARAI AT VILL NOGAWA FY 22-23 | 2361 | 2609004000NRG24020820230186843 | Processed | | 12/08/2023 | PB2609012_080823FTO_42167 | 186843 |