| 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. |
| 2609004WL002846 | PB-09-004-035-001/19 | 2 | Sita Devi | 2609004/FP/9989036759 | Maint. of flood/diverse channel for community Jhadumajra drainRD 20200 to 26800 & RD 41900 to 52500 | 1163 | 2609004000NRG24290520230062582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609004_290523APB_FTO_15199 | 62582 |
| 2609004WL0003823 | PB-09-004-035-001/19 | 2 | Sita Devi | 2609004/FP/9989036759 | Maint. of flood/diverse channel for community Jhadumajra drainRD 20200 to 26800 & RD 41900 to 52500 | 1163 | 2609004000NRG24100620230091367 | Rejected | Account closed | 15/06/2023 | PB2609004_100623FTO_20205 | 91367 |
| 2609004WL0004549 | PB-09-004-035-001/19 | 2 | Sita Devi | 2609004/FP/9989036759 | Maint. of flood/diverse channel for community Jhadumajra drainRD 20200 to 26800 & RD 41900 to 52500 | 1163 | 2609004000NRG24190620230109961 | Rejected | No Such Account | 28/06/2023 | PB2609004_190623FTO_23523 | 109961 |
| 2609004WL0005648 | PB-09-004-035-001/19 | 2 | Sita Devi | 2609004/FP/9989036759 | Maint. of flood/diverse channel for community Jhadumajra drainRD 20200 to 26800 & RD 41900 to 52500 | 1163 | 2609004000NRG24300620230136419 | Processed | | 11/07/2023 | PB2609004_300623FTO_28273 | 136419 |