| 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. |
| 2609006WL004522 | PB-09-006-046-001/3 | 1 | Raj Kaur | 2609006042/FP/9989037029 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 52000-70100 | 1645 | 2609006000NRG24160620230109317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609006_160623APB_FTO_22850 | 109317 |
| 2609006WL0005590 | PB-09-006-046-001/3 | 1 | Raj Kaur | 2609006042/FP/9989037029 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 52000-70100 | 1645 | 2609006000NRG24300620230135259 | Processed | | 11/07/2023 | PB2609006_300623FTO_28263 | 135259 |