| 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. |
| 2609006WL002367 | PB-09-006-030-001/158 | 2 | Sanju Ram | 2609006030/FP/9989036864 | Estimate for repair & maint of flood diversion channel for comm b/w 0-19000 vill bhudmore | 963 | 2609006000NRG24240520230050570 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2609006_240523APB_FTO_13339 | 50570 |
| 2609006WL0003812 | PB-09-006-030-001/158 | 2 | Sanju Ram | 2609006030/FP/9989036864 | Estimate for repair & maint of flood diversion channel for comm b/w 0-19000 vill bhudmore | 963 | 2609006000NRG24100620230091343 | Processed | | 14/06/2023 | PB2609006_100623FTO_20188 | 91343 |