| 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. |
| 2609011WL003554 | PB-09-011-020-001/18 | 1 | jito bai | 2609011/FP/9989036850 | Re.& maint. of earthen graded LMB of river ghagar for com. side slope of LMB of river ghager / | 1442 | 2609011000NRG24070620230083518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609011_070623APB_FTO_18711 | 83518 |
| 2609011WL0005757 | PB-09-011-020-001/18 | 1 | jito bai | 2609011/FP/9989036850 | Re.& maint. of earthen graded LMB of river ghagar for com. side slope of LMB of river ghager / | 1442 | 2609011000NRG24010720230138209 | Processed | | 14/07/2023 | PB2609011_030723FTO_28638 | 138209 |