| 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. |
| 2609004WL006758 | PB-09-004-047-001/83 | 1 | Rajni | 2609004047/LD/9989038314 | MAINTENANCE OF BERM AND PLATATION FROM VILLAGE TO MARDAPUR AT VILL KHAIRPUR SEKHAN FY 22-23 | 2331 | 2609004000NRG24140720230158123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2609012_140723APB_FTO_33061 | 158123 |
| 2609004WL0007947 | PB-09-004-047-001/83 | 1 | Rajni | 2609004047/LD/9989038314 | MAINTENANCE OF BERM AND PLATATION FROM VILLAGE TO MARDAPUR AT VILL KHAIRPUR SEKHAN FY 22-23 | 2331 | 2609004000NRG24270720230176774 | Processed | | 01/08/2023 | PB2609012_270723FTO_37921 | 176774 |