| 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. |
| 2609010WL001454 | PB-09-010-088-001/22 | 1 | Nirmala | 2609010/RC/9989085817 | REPAIR AND MAINTENACE OF KACHA PATH SERVICE IN MOTI BIR 13-24 | 454 | 2609010000NRG24110520230032932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_110523APB_FTO_9474 | 32932 |
| 2609010WL0002230 | PB-09-010-088-001/22 | 1 | Nirmala | 2609010/RC/9989085817 | REPAIR AND MAINTENACE OF KACHA PATH SERVICE IN MOTI BIR 13-24 | 454 | 2609010000NRG24220520230047726 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47726 |