| 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. |
| 2609004WL010348 | PB-09-004-047-001/83 | 1 | Rajni | 2609004047/LD/9989038314 | MAINTENANCE OF BERM AND PLATATION FROM VILLAGE TO MARDAPUR AT VILL KHAIRPUR SEKHAN FY 22-23 | 3232 | 2609004000NRG24210820230221274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609012_210823APB_FTO_46015 | 221274 |
| 2609004WL0011378 | PB-09-004-047-001/83 | 1 | Rajni | 2609004047/LD/9989038314 | MAINTENANCE OF BERM AND PLATATION FROM VILLAGE TO MARDAPUR AT VILL KHAIRPUR SEKHAN FY 22-23 | 3232 | 2609004000NRG24010920230239349 | Processed | | 06/11/2023 | PB2609012_040923FTO_50130 | 239349 |