| 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. |
| 2609007WL018115 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007/LD/9989065964 | Earthwork and jungle clearance on BML RD 246 to 250 at Vill Sidhuwal | 7449 | 2609007000NRG24201120230376140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_201123APB_FTO_69760 | 376140 |
| 2609007WL0021936 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007/LD/9989065964 | Earthwork and jungle clearance on BML RD 246 to 250 at Vill Sidhuwal | 7449 | 2609007000NRG24040120240460237 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460237 |