| 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. |
| 2609010WL003697 | PB-09-010-004-001/79 | 1 | Rani | 2609010/IC/100794 | REPAIR AND MAINTENANCE OF KARHALI DISTRIBUTARY RD 0-30400 | 1376 | 2609010000NRG24090620230088384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609007_090623APB_FTO_19825 | 88384 |
| 2609010WL0005087 | PB-09-010-004-001/79 | 1 | Rani | 2609010/IC/100794 | REPAIR AND MAINTENANCE OF KARHALI DISTRIBUTARY RD 0-30400 | 1376 | 2609010000NRG24230620230123589 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 123589 |