| 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. |
| 2609006WL006027 | PB-09-006-042-001/1 | 1 | Avtar Ghir | 2609006042/FP/9989037029 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 52000-70100 | 2390 | 2609006000NRG24040720230142561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609006_040723APB_FTO_29373 | 142561 |
| 2609006WL0007021 | PB-09-006-042-001/1 | 1 | Avtar Ghir | 2609006042/FP/9989037029 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 52000-70100 | 2390 | 2609006000NRG24170720230162457 | Rejected | Account closed | 24/07/2023 | PB2609006_170723FTO_33779 | 162457 |
| 2609006WL0007834 | PB-09-006-042-001/1 | 1 | Avtar Ghir | 2609006042/FP/9989037029 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 52000-70100 | 2390 | 2609006000NRG24260720230175312 | Processed | | 29/07/2023 | PB2609006_260723FTO_37618 | 175312 |