| 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. |
| 2609007WL026936 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007/FP/9989036871 | Rep & Maint of FloodChannel by Clearance of jungle side slopes of jhambowali choe b/wRD282000-310000 | 10779 | 2609007000NRG24210320240553565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609013_210324APB_FTO_94752 | 553565 |
| 2609007WL0028859 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007/FP/9989036871 | Rep & Maint of FloodChannel by Clearance of jungle side slopes of jhambowali choe b/wRD282000-310000 | 10779 | 2609007000NRG24240420240576788 | Processed | | 02/05/2024 | PB2609013_250424FTO_3616 | 576788 |