| 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. |
| 2609011WL007996 | PB-09-011-080-001/131 | 1 | kanta devi | 2609011/FP/9989037096 | R&M of flood/diversion channel for com.by cle.jun. from both side slop of bunds of sagra para /SAGRA | 3028 | 2609011000NRG24270720230177505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2609011_270723APB_FTO_38119 | 177505 |
| 2609011WL0008871 | PB-09-011-080-001/131 | 1 | kanta devi | 2609011/FP/9989037096 | R&M of flood/diversion channel for com.by cle.jun. from both side slop of bunds of sagra para /SAGRA | 3028 | 2609011000NRG24050820230191273 | Processed | | 16/08/2023 | PB2609011_090823FTO_42571 | 191273 |