| 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. |
| 2609004WL005264 | PB-09-004-030-001/124 | 2 | chranjeet kaur | 2609004/FP/9989036947 | Repair & maint. Of flood/diverse channel for community from bed of Mirapur choe b/wRD 140000-156300 | 1864 | 2609004000NRG24260620230126968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609004_260623APB_FTO_26301 | 126968 |
| 2609004WL0006899 | PB-09-004-030-001/124 | 2 | chranjeet kaur | 2609004/FP/9989036947 | Repair & maint. Of flood/diverse channel for community from bed of Mirapur choe b/wRD 140000-156300 | 1864 | 2609004000NRG24160720230160575 | Processed | | 20/07/2023 | PB2609004_160723FTO_33362 | 160575 |