| 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. |
| 2609011WL024585 | PB-09-011-002-001/299 | 1 | Manoj kumar | 2609011/FP/9989038218 | R&M of earthen graded bundh of ghaggar river gurdiyalpura beer to kangthala 4000-75000/kangthala | 9142 | 2609011000NRG24200220240509458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609011_200224APB_FTO_88490 | 509458 |
| 2609011WL0028613 | PB-09-011-002-001/299 | 1 | Manoj kumar | 2609011/FP/9989038218 | R&M of earthen graded bundh of ghaggar river gurdiyalpura beer to kangthala 4000-75000/kangthala | 9142 | 2609011000NRG24220420240576049 | Processed | | 30/04/2024 | PB2609011_220424FTO_2600 | 576049 |