| 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. |
| 2609007WL019884 | PB-09-007-062-001/94 | 2 | TEJA SINGH | 2609007/IC/100822 | Clearance of Jalla,weed, butti from 3R DISTRIBUTORY (0-12000)at village Kath Mathi | 7949 | 2609007000NRG24071220230410228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_071223APB_FTO_74689 | 410228 |
| 2609007WL0021972 | PB-09-007-062-001/94 | 2 | TEJA SINGH | 2609007/IC/100822 | Clearance of Jalla,weed, butti from 3R DISTRIBUTORY (0-12000)at village Kath Mathi | 7949 | 2609007000NRG24040120240460359 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460359 |