| 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. |
| 2609006WL004356 | PB-09-006-030-001/269 | 1 | Dharmo | 2609006030/FP/9989036864 | Estimate for repair & maint of flood diversion channel for comm b/w 0-19000 vill bhudmore | 1335 | 2609006000NRG24150620230104604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609006_150623APB_FTO_22421 | 104604 |
| 2609006WL0005185 | PB-09-006-030-001/269 | 1 | Dharmo | 2609006030/FP/9989036864 | Estimate for repair & maint of flood diversion channel for comm b/w 0-19000 vill bhudmore | 1335 | 2609006000NRG24240620230125714 | Processed | | 14/07/2023 | PB2609006_240623FTO_25774 | 125714 |