| 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. |
| 2609009WL003074 | PB-09-009-165-001/50 | 1 | ROSHNI | 2609009/IC/105252 | MAINTENCE OF FLOOD DIVERSION CHANNEL BY REMOVING OBSTRUCTIONSIN SIRHIND RD347000 AT VILL TUNGA 2023 | 2245 | 2609009000NRG24010620230070028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609009_010623APB_FTO_16583 | 70028 |
| 2609009WL0009101 | PB-09-009-165-001/50 | 1 | ROSHNI | 2609009/IC/105252 | MAINTENCE OF FLOOD DIVERSION CHANNEL BY REMOVING OBSTRUCTIONSIN SIRHIND RD347000 AT VILL TUNGA 2023 | 2245 | 2609009000NRG24080820230195587 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 195587 |