| 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. |
| 2609010WL015315 | PB-09-010-026-001/365 | 1 | Murti Devi | 2609010/WH/9989025729 | REPAIR AND MAINT OF WATER CHANNEL SANRTURAY WLS BIR MOTI BAGH CNO 13-24 AT VILL RAWAS BARAHMANA | 5043 | 2609010000NRG24171020230331594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_171023APB_FTO_61822 | 331594 |
| 2609010WL0017503 | PB-09-010-026-001/365 | 1 | Murti Devi | 2609010/WH/9989025729 | REPAIR AND MAINT OF WATER CHANNEL SANRTURAY WLS BIR MOTI BAGH CNO 13-24 AT VILL RAWAS BARAHMANA | 5043 | 2609010000NRG24161120230370846 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370846 |