| 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. |
| 2609010WL027154 | PB-09-010-009-001/125 | 2 | Kaki | 2609010009/RC/9989088526 | repair and maintaince of berms from vill ballan to bollar kallan had tak at vill ballan23-24 | 9660 | 2609010000NRG24260320240556635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_260324APB_FTO_95512 | 556635 |
| 2609010WL0028825 | PB-09-010-009-001/125 | 2 | Kaki | 2609010009/RC/9989088526 | repair and maintaince of berms from vill ballan to bollar kallan had tak at vill ballan23-24 | 9660 | 2609010000NRG24240420240576720 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576720 |