| 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. |
| 2609009WL014180 | PB-09-009-112-001/51 | 1 | SHANO | 2609009112/RC/9989089233 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO ROHTA AT VILL MEHAS 2023 | 8807 | 2609009000NRG24041020230304492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_041023APB_FTO_58347 | 304492 |
| 2609009WL0017558 | PB-09-009-112-001/51 | 1 | SHANO | 2609009112/RC/9989089233 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO ROHTA AT VILL MEHAS 2023 | 8807 | 2609009000NRG24161120230371056 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371056 |