| 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. |
| 2609006WL004002 | PB-09-006-034-001/110 | 1 | Maya Devi | 2609006034/FP/9989037015 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 94320-111400 | 1493 | 2609006000NRG24120620230093151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2609006_120623APB_FTO_20782 | 93151 |
| 2609006WL0004540 | PB-09-006-034-001/110 | 1 | Maya Devi | 2609006034/FP/9989037015 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 94320-111400 | 1493 | 2609006000NRG24190620230109810 | Processed | | 27/06/2023 | PB2609006_190623FTO_23499 | 109810 |