| 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. |
| 2609007WL009739 | PB-09-007-022-001/267 | 1 | SEETO | 2609007022/RC/9989087303 | repair and maintance of berm from vill. Doun kallan to Saifdipur (railwaystation) tak dounkalan23-24 | 4316 | 2609007000NRG24160820230209111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2609010_160823APB_FTO_44483 | 209111 |
| 2609007WL0010927 | PB-09-007-022-001/267 | 1 | SEETO | 2609007022/RC/9989087303 | repair and maintance of berm from vill. Doun kallan to Saifdipur (railwaystation) tak dounkalan23-24 | 4316 | 2609007000NRG24280820230232550 | Processed | | 02/09/2023 | PB2609010_280823FTO_48220 | 232550 |