| 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. |
| 2609008WL019702 | PB-09-008-066-001/140 | 3 | Jang Singh | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 6919 | 2609008000NRG24051220230405665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609008_051223APB_FTO_73842 | 405665 |
| 2609008WL0021945 | PB-09-008-066-001/140 | 3 | Jang Singh | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 6919 | 2609008000NRG24040120240460281 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460281 |