| 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. |
| 2609006WL020982 | PB-09-006-030-001/29 | 2 | Sunita | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 8080 | 2609006000NRG24201220230437963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609006_201223APB_FTO_78590 | 437963 |
| 2609006WL0026290 | PB-09-006-030-001/29 | 2 | Sunita | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 8080 | 2609006000NRG24150320240541549 | Processed | | 20/04/2024 | PB2609006_150324FTO_93615 | 541549 |