| 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. |
| 2609010WL014698 | PB-09-010-026-001/365 | 1 | Murti Devi | 2609010/WH/9989020744 | ESTIMATE FOR MAINTENANE &REPAIR OF WATER CHANNEL UNDER MGNERAGAYEAR( 22-23SCHEME 13-24 RAMGARH | 4668 | 2609010000NRG24101020230316595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_101023APB_FTO_60110 | 316595 |
| 2609010WL0017958 | PB-09-010-026-001/365 | 1 | Murti Devi | 2609010/WH/9989020744 | ESTIMATE FOR MAINTENANE &REPAIR OF WATER CHANNEL UNDER MGNERAGAYEAR( 22-23SCHEME 13-24 RAMGARH | 4668 | 2609010000NRG24171120230373765 | Processed | | 01/01/2024 | PB2609007_171123FTO_69369 | 373765 |