| 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. |
| 2609006WL001118 | PB-09-006-061-001/28 | 1 | Tejo | 2609006094/FP/9989036348 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 68440-69343 | 360 | 2609006000NRG24050520230024689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609006_050523APB_FTO_8050 | 24689 |
| 2609006WL0002015 | PB-09-006-061-001/28 | 1 | Tejo | 2609006094/FP/9989036348 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 68440-69343 | 360 | 2609006000NRG24190520230044568 | Processed | | 25/05/2023 | PB2609006_190523FTO_12298 | 44568 |