| 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. |
| 2609011WL005599 | PB-09-011-080-001/276 | 1 | DARI RAM | 2609011/FP/9989037024 | R&M of diversion channal for community by cle. ju.from bed of jhambowali choe in bet. RD 17900-50000 | 2369 | 2609011000NRG24300620230135352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609011_040723APB_FTO_29214 | 135352 |
| 2609011WL0008872 | PB-09-011-080-001/276 | 1 | DARI RAM | 2609011/FP/9989037024 | R&M of diversion channal for community by cle. ju.from bed of jhambowali choe in bet. RD 17900-50000 | 2369 | 2609011000NRG24050820230191274 | Processed | | 16/08/2023 | PB2609011_090823FTO_42571 | 191274 |