| 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. |
| 2609006WL007679 | PB-09-006-063-001/141 | 1 | Geeta Rani | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 2655 | 2609006000NRG24250720230173413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609006_250723APB_FTO_37079 | 173413 |
| 2609006WL0008348 | PB-09-006-063-001/141 | 1 | Geeta Rani | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 2655 | 2609006000NRG24010820230182792 | Processed | | 04/08/2023 | PB2609006_010823FTO_39742 | 182792 |