| 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. |
| 2609009WL020232 | PB-09-009-064-001/28 | 1 | ANGREJ KAUR | 2609009064/LD/9989063365 | REPAIR AND MAINTENCE OF PANCHYATI LAND PART 2 AT VILL GUNIKE 2023 | 13088 | 2609009000NRG24121220230418335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609009_121223APB_FTO_76002 | 418335 |
| 2609009WL0025441 | PB-09-009-064-001/28 | 1 | ANGREJ KAUR | 2609009064/LD/9989063365 | REPAIR AND MAINTENCE OF PANCHYATI LAND PART 2 AT VILL GUNIKE 2023 | 13088 | 2609009000NRG24050320240526362 | Processed | | 20/04/2024 | PB2609009_050324FTO_91143 | 526362 |