| 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. |
| 2609010WL002087 | PB-09-010-088-001/22 | 1 | Nirmala | 2609010/RC/9989085817 | REPAIR AND MAINTENACE OF KACHA PATH SERVICE IN MOTI BIR 13-24 | 579 | 2609010000NRG24190520230045759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2609007_190523APB_FTO_12204 | 45759 |
| 2609010WL0002903 | PB-09-010-088-001/22 | 1 | Nirmala | 2609010/RC/9989085817 | REPAIR AND MAINTENACE OF KACHA PATH SERVICE IN MOTI BIR 13-24 | 579 | 2609010000NRG24300520230064058 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 64058 |