| 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. |
| 2609006WL001559 | PB-09-006-061-001/30 | 2 | Ram Kali | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 479 | 2609006000NRG24120520230035421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609006_120523APB_FTO_10117 | 35421 |
| 2609006WL0002015 | PB-09-006-061-001/30 | 2 | Ram Kali | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 479 | 2609006000NRG24190520230044576 | Processed | | 25/05/2023 | PB2609006_190523FTO_12298 | 44576 |