| 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. |
| 2609011WL025859 | PB-09-011-080-001/89 | 1 | Darshna | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 9639 | 2609011000NRG24120320240537466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609011_120324APB_FTO_92610 | 537466 |
| 2609011WL0028948 | PB-09-011-080-001/89 | 1 | Darshna | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 9639 | 2609011000NRG24240420240577064 | Processed | | 02/05/2024 | PB2609011_250424FTO_3638 | 577064 |