| 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. |
| 2609007WL005950 | PB-09-007-083-001/120 | 1 | RANI DEVI | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 2881 | 2609007000NRG24040720230140849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_040723APB_FTO_29277 | 140849 |
| 2609007WL0010803 | PB-09-007-083-001/120 | 1 | RANI DEVI | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 2881 | 2609007000NRG24240820230230415 | Rejected | No Such Account | 01/09/2023 | PB2609007_240823FTO_47307 | 230415 |
| 2609007WL0011608 | PB-09-007-083-001/120 | 1 | RANI DEVI | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 2881 | 2609007000NRG24040920230243474 | Processed | | 07/11/2023 | PB2609007_040923FTO_50044 | 243474 |