| 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. |
| 2609004WL027483 | PB-09-004-065-001/137 | 1 | Babli Kaur | 2609004065/LD/9989039356 | MAINTENANCE AND PLANTATION OF BTH SIDE BERM FROM VILL MANDIANA TO SUHRON AT VILL MANDIANA FY2022-23 | 8753 | 2609004000NRG24280320240562713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609012_280324APB_FTO_96372 | 562713 |
| 2609004WL0028751 | PB-09-004-065-001/137 | 1 | Babli Kaur | 2609004065/LD/9989039356 | MAINTENANCE AND PLANTATION OF BTH SIDE BERM FROM VILL MANDIANA TO SUHRON AT VILL MANDIANA FY2022-23 | 8753 | 2609004000NRG24240420240576412 | Processed | | 07/05/2024 | PB2609012_020524FTO_4745 | 576412 |