| 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. |
| 2609007WL026483 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007/LD/9989069041 | Earth work and Jungle clearance on BML RD 246 to 250 both sides | 10743 | 2609007000NRG24180320240544274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609013_180324APB_FTO_93936 | 544274 |
| 2609007WL0028731 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007/LD/9989069041 | Earth work and Jungle clearance on BML RD 246 to 250 both sides | 10743 | 2609007000NRG24240420240576353 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 576353 |