| 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. |
| 2609004WL003687 | PB-09-004-080-001/87 | 3 | Prerna | 2609004080/LD/9989038323 | MAINTENANCE OF BERM AND PLANTATION FROM NOGAWA TO GHAGGAR SARAI AT VILL NOGAWA FY 22-23 | 1495 | 2609004000NRG24090620230087674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609012_090623APB_FTO_19870 | 87674 |
| 2609004WL0004520 | PB-09-004-080-001/87 | 3 | Prerna | 2609004080/LD/9989038323 | MAINTENANCE OF BERM AND PLANTATION FROM NOGAWA TO GHAGGAR SARAI AT VILL NOGAWA FY 22-23 | 1495 | 2609004000NRG24160620230109286 | Processed | | 27/06/2023 | PB2609012_190623FTO_23355 | 109286 |