| 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. |
| 2609008WL013513 | PB-09-008-084-001/44 | 1 | Satya Devi | 2609008/IC/107747 | Repair and Maintenance of Flood Diversion Channel for Community RD 128000-139000 | 5107 | 2609008000NRG24250920230287973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_250923APB_FTO_55682 | 287973 |
| 2609008WL0017554 | PB-09-008-084-001/44 | 1 | Satya Devi | 2609008/IC/107747 | Repair and Maintenance of Flood Diversion Channel for Community RD 128000-139000 | 5107 | 2609008000NRG24161120230371031 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 371031 |