| 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. |
| 2609007WL003126 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007/FP/9989036871 | Rep & Maint of FloodChannel by Clearance of jungle side slopes of jhambowali choe b/wRD282000-310000 | 1518 | 2609007000NRG24010620230071881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609013_010623APB_FTO_16662 | 71881 |
| 2609007WL0003895 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007/FP/9989036871 | Rep & Maint of FloodChannel by Clearance of jungle side slopes of jhambowali choe b/wRD282000-310000 | 1518 | 2609007000NRG24120620230091554 | Processed | | 20/06/2023 | PB2609013_150623FTO_21961 | 91554 |