| 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. |
| 2609009WL020816 | PB-09-009-120-001/26 | 1 | CHET RAM | 2609009/DP/133681 | Estimate for maintance of Orchard at Govt. Garden Dhingi 2023-24 | 13700 | 2609009000NRG24191220230433924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_191223APB_FTO_78302 | 433924 |
| 2609009WL0026378 | PB-09-009-120-001/26 | 1 | CHET RAM | 2609009/DP/133681 | Estimate for maintance of Orchard at Govt. Garden Dhingi 2023-24 | 13700 | 2609009000NRG24150320240542988 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 542988 |