| 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. |
| 2609004WL007976 | PB-09-004-097-001/15 | 2 | Amriko | 2609004/FP/9989036859 | Rapeir and Maintance of Pachisdara nallah in RD 25000-50000 | 2594 | 2609004000NRG24270720230177157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2609004_270723APB_FTO_38091 | 177157 |
| 2609004WL0008767 | PB-09-004-097-001/15 | 2 | Amriko | 2609004/FP/9989036859 | Rapeir and Maintance of Pachisdara nallah in RD 25000-50000 | 2594 | 2609004000NRG24040820230189670 | Processed | | 11/08/2023 | PB2609004_040823FTO_40914 | 189670 |