| 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. |
| 2609007WL026811 | PB-09-007-083-001/103 | 2 | MONIKA | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 10238 | 2609007000NRG24200320240550959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94475 | 550959 |
| 2609007WL0028668 | PB-09-007-083-001/103 | 2 | MONIKA | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 10238 | 2609007000NRG24240420240576142 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576142 |