| 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. |
| 2609011WL026781 | PB-09-011-085-001/217 | 1 | Raj Kumar | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 9838 | 2609011000NRG24200320240549311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609011_200324APB_FTO_94440 | 549311 |
| 2609011WL0028945 | PB-09-011-085-001/217 | 1 | Raj Kumar | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 9838 | 2609011000NRG24240420240577048 | Processed | | 04/05/2024 | PB2609011_300424FTO_4325 | 577048 |