| 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. |
| 2609006WL002399 | PB-09-006-061-001/28 | 1 | Tejo | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 826 | 2609006000NRG24240520230052020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609006_240523APB_FTO_13318 | 52020 |
| 2609006WL0003816 | PB-09-006-061-001/28 | 1 | Tejo | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 826 | 2609006000NRG24100620230091357 | Processed | | 14/06/2023 | PB2609006_100623FTO_20188 | 91357 |