| 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. |
| 2609010WL014645 | PB-09-010-093-001/38 | 2 | Dhanpati Devi | 2609010093/RC/9989090419 | REPAIR AND MAINT OF BERM FROM VILLAGE TO HASANPURMANGAT DI HAD TAK VILL SASSI BHARAMNA | 4800 | 2609010000NRG24091020230315250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_091023APB_FTO_59748 | 315250 |
| 2609010WL0017504 | PB-09-010-093-001/38 | 2 | Dhanpati Devi | 2609010093/RC/9989090419 | REPAIR AND MAINT OF BERM FROM VILLAGE TO HASANPURMANGAT DI HAD TAK VILL SASSI BHARAMNA | 4800 | 2609010000NRG24161120230370851 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370851 |