| 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. |
| 2609006WL011319 | PB-09-006-041-001/139 | 1 | Sukhwinder kaur | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 3814 | 2609006000NRG24010920230238608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609006_010923APB_FTO_49487 | 238608 |
| 2609006WL0017278 | PB-09-006-041-001/139 | 1 | Sukhwinder kaur | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 3814 | 2609006000NRG24141120230368201 | Processed | | 01/01/2024 | PB2609006_151123FTO_68771 | 368201 |