| 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. |
| 2609004WL005705 | PB-09-004-080-001/87 | 3 | Prerna | 2609004080/LD/9989038323 | MAINTENANCE OF BERM AND PLANTATION FROM NOGAWA TO GHAGGAR SARAI AT VILL NOGAWA FY 22-23 | 1969 | 2609004000NRG24300620230137595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2609012_300623APB_FTO_28208 | 137595 |
| 2609004WL0006898 | PB-09-004-080-001/87 | 3 | Prerna | 2609004080/LD/9989038323 | MAINTENANCE OF BERM AND PLANTATION FROM NOGAWA TO GHAGGAR SARAI AT VILL NOGAWA FY 22-23 | 1969 | 2609004000NRG24160720230160573 | Processed | | 21/07/2023 | PB2609012_170723FTO_33708 | 160573 |