| 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. |
| 2609010WL005321 | PB-09-010-003-001/105 | 1 | Banso Devi | 2609010/FP/9989036936 | Repair and Mantainance of flood diversion channel mirapur cho rd 22000-44000 new 23-24 | 1853 | 2609010000NRG24270620230128539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609010_270623APB_FTO_26799 | 128539 |
| 2609010WL0006919 | PB-09-010-003-001/105 | 1 | Banso Devi | 2609010/FP/9989036936 | Repair and Mantainance of flood diversion channel mirapur cho rd 22000-44000 new 23-24 | 1853 | 2609010000NRG24160720230160677 | Processed | | 21/07/2023 | PB2609010_170723FTO_33740 | 160677 |