| 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. |
| 2609006WL004496 | PB-09-006-034-001/44 | 1 | Baljeet Singh | 2609006034/FP/9989037015 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 94320-111400 | 1782 | 2609006000NRG24160620230108357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609006_160623APB_FTO_22850 | 108357 |
| 2609006WL0005589 | PB-09-006-034-001/44 | 1 | Baljeet Singh | 2609006034/FP/9989037015 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 94320-111400 | 1782 | 2609006000NRG24300620230135257 | Processed | | 11/07/2023 | PB2609006_300623FTO_28263 | 135257 |