| 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. |
| 2609008WL018827 | PB-09-008-066-001/140 | 3 | Jang Singh | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 6732 | 2609008000NRG24291120230392154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609008_291123APB_FTO_71991 | 392154 |
| 2609008WL0021945 | PB-09-008-066-001/140 | 3 | Jang Singh | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 6732 | 2609008000NRG24040120240460282 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460282 |