| 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. |
| 2609005WL004064 | PB-09-004-071-001/10 | 1 | Pretoo | 2609005/IC/96347 | REPAIR & MAINTENANCE OF BANUR CANAL FROM RD 81300-120100 AT VILL MEHMA FY 2022-23 | 1670 | 2609005000NRG24130620230095461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609012_130623APB_FTO_21364 | 95461 |
| 2609005WL0004732 | PB-09-004-071-001/10 | 1 | Pretoo | 2609005/IC/96347 | REPAIR & MAINTENANCE OF BANUR CANAL FROM RD 81300-120100 AT VILL MEHMA FY 2022-23 | 1670 | 2609005000NRG24200620230113719 | Processed | | 14/07/2023 | PB2609012_200623FTO_23941 | 113719 |