| 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. |
| 2609006WL020157 | PB-09-006-106-001/80 | 2 | Dhana Singh | 2609006106/RC/9989101490 | Repair & Maint of Berms upto jatiram dera at vill Nraingarh/kohlemajara | 7725 | 2609006000NRG24111220230416380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609006_111223APB_FTO_75695 | 416380 |
| 2609006WL0022033 | PB-09-006-106-001/80 | 2 | Dhana Singh | 2609006106/RC/9989101490 | Repair & Maint of Berms upto jatiram dera at vill Nraingarh/kohlemajara | 7725 | 2609006000NRG24040120240460532 | Processed | | 30/03/2024 | PB2609006_040124FTO_82077 | 460532 |