| 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. |
| 2609007WL004745 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007089/RC/9989080424 | Rep & Maint of Berms both side from diyagarh to Dakonda at Vill Rorgarh | 2537 | 2609007000NRG24200620230113950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609013_200623APB_FTO_23852 | 113950 |
| 2609007WL0007043 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007089/RC/9989080424 | Rep & Maint of Berms both side from diyagarh to Dakonda at Vill Rorgarh | 2537 | 2609007000NRG24170720230162723 | Processed | | 22/07/2023 | PB2609013_170723FTO_33774 | 162723 |