| 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. |
| 2609006WL014418 | PB-09-006-061-001/28 | 1 | Tejo | 2609006094/RC/9989052235 | Repair and maintainance of Road Berm with plantation upto Dagroli village 2020/21 | 5453 | 2609006000NRG24061020230309950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_061023APB_FTO_59065 | 309950 |
| 2609006WL0017805 | PB-09-006-061-001/28 | 1 | Tejo | 2609006094/RC/9989052235 | Repair and maintainance of Road Berm with plantation upto Dagroli village 2020/21 | 5453 | 2609006000NRG24171120230372460 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 372460 |