| 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. |
| 2609009WL023068 | PB-09-009-041-001/113 | 1 | SARABJIT KAUR | 2609009041/LD/9989068010 | REPAIR AND MAINT OF GOVT SCHOOL PLAYGROUND AT VILL DARGAPUR 23 | 14007 | 2609009000NRG24190120240476098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_190124APB_FTO_84501 | 476098 |
| 2609009WL0028179 | PB-09-009-041-001/113 | 1 | SARABJIT KAUR | 2609009041/LD/9989068010 | REPAIR AND MAINT OF GOVT SCHOOL PLAYGROUND AT VILL DARGAPUR 23 | 14007 | 2609009000NRG24050420240573711 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573711 |