| 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-09-007-045-001/62 | 1 | GURPAL SINGH | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 10545 | 2609007000NRG24200320240550910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94476 | 550910 |
| 2609007WL0028667 | PB-09-007-045-001/62 | 1 | GURPAL SINGH | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 10545 | 2609007000NRG24240420240576138 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576138 |