| 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. |
| 2609011WL024584 | PB-09-011-001-001/187 | 1 | bimla devi | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 9101 | 2609011000NRG24200220240509303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609011_200224APB_FTO_88490 | 509303 |
| 2609011WL0028612 | PB-09-011-001-001/187 | 1 | bimla devi | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 9101 | 2609011000NRG24220420240576042 | Processed | | 30/04/2024 | PB2609011_220424FTO_2600 | 576042 |