| 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. |
| 2609006WL003013 | PB-09-006-030-001/77 | 1 | Mangu Ram | 2609006030/FP/9989036864 | Estimate for repair & maint of flood diversion channel for comm b/w 0-19000 vill bhudmore | 1137 | 2609006000NRG24310520230067947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609006_310523APB_FTO_16372 | 67947 |
| 2609006WL0003812 | PB-09-006-030-001/77 | 1 | Mangu Ram | 2609006030/FP/9989036864 | Estimate for repair & maint of flood diversion channel for comm b/w 0-19000 vill bhudmore | 1137 | 2609006000NRG24100620230091350 | Processed | | 14/06/2023 | PB2609006_100623FTO_20188 | 91350 |