| 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. |
| 2609010WL016296 | PB-09-010-088-001/221 | 1 | Santosh | 2609010085/LD/9989068074 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 1-12 AT VILLAGE RAMGARH | 5509 | 2609010000NRG24021120230352497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609007_021123APB_FTO_66018 | 352497 |
| 2609010WL0019446 | PB-09-010-088-001/221 | 1 | Santosh | 2609010085/LD/9989068074 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 1-12 AT VILLAGE RAMGARH | 5509 | 2609010000NRG24041220230400361 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400361 |