| 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. |
| 2609011WL009067 | PB-09-011-085-001/406 | 1 | ashok kumar | 2609011/FP/9989037024 | R&M of diversion channal for community by cle. ju.from bed of jhambowali choe in bet. RD 17900-50000 | 3363 | 2609011000NRG24070820230195097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609011_070823APB_FTO_41773 | 195097 |
| 2609011WL0009875 | PB-09-011-085-001/406 | 1 | ashok kumar | 2609011/FP/9989037024 | R&M of diversion channal for community by cle. ju.from bed of jhambowali choe in bet. RD 17900-50000 | 3363 | 2609011000NRG24160820230211794 | Processed | | 24/08/2023 | PB2609011_160823FTO_44471 | 211794 |