| 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. |
| 2609006WL006822 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006020/FP/9989037030 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 70100-94320 | 2665 | 2609006000NRG24140720230158877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2609006_140723APB_FTO_33006 | 158877 |
| 2609006WL0007804 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006020/FP/9989037030 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 70100-94320 | 2665 | 2609006000NRG24260720230175041 | Processed | | 29/07/2023 | PB2609006_260723FTO_37618 | 175041 |