| 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. |
| 2609010WL020669 | PB-09-010-009-001/125 | 2 | Kaki | 2609010009/RC/9989088523 | repair and maintaince of berms from vill ballan to Lalina di had tak at vill ballan23-24 | 6956 | 2609010000NRG24181220230430073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609010_181223APB_FTO_78115 | 430073 |
| 2609010WL0026128 | PB-09-010-009-001/125 | 2 | Kaki | 2609010009/RC/9989088523 | repair and maintaince of berms from vill ballan to Lalina di had tak at vill ballan23-24 | 6956 | 2609010000NRG24140320240540547 | Processed | | 20/04/2024 | PB2609010_150324FTO_93575 | 540547 |