| 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. |
| 2609007WL015892 | PB-09-007-022-001/273 | 2 | mamta rani | 2609007/FP/9989037309 | Repair and Mantainance of flood diversion channelKauli creek drain rd 25000-50000 y 23-24 | 6858 | 2609007000NRG24271020230344094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609010_271023APB_FTO_64560 | 344094 |
| 2609007WL0019033 | PB-09-007-022-001/273 | 2 | mamta rani | 2609007/FP/9989037309 | Repair and Mantainance of flood diversion channelKauli creek drain rd 25000-50000 y 23-24 | 6858 | 2609007000NRG24011220230395570 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395570 |