| 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. |
| 2609007WL024128 | PB-09-007-023-001/99 | 1 | PINKY | 2609007023/RC/9989096481 | repair and maintaince of berms from Daun khurd to Boharpur tak at vill. daun khurd23-24 | 9946 | 2609007000NRG24120220240499083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2609010_120224APB_FTO_87419 | 499083 |
| 2609007WL0028416 | PB-09-007-023-001/99 | 1 | PINKY | 2609007023/RC/9989096481 | repair and maintaince of berms from Daun khurd to Boharpur tak at vill. daun khurd23-24 | 9946 | 2609007000NRG24150420240575698 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 575698 |