| 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. |
| 2609005WL021385 | PB-09-005-077-001/37 | 2 | Taro | 2609005/IC/111743 | Earthwork and maintenance of water courses Buddanpur sub minor 15090R,20340TL & TR 8650L At Charwar | 7210 | 2609005000NRG24261220230447713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609005_261223APB_FTO_80008 | 447713 |
| 2609005WL0026042 | PB-09-005-077-001/37 | 2 | Taro | 2609005/IC/111743 | Earthwork and maintenance of water courses Buddanpur sub minor 15090R,20340TL & TR 8650L At Charwar | 7210 | 2609005000NRG24140320240539940 | Processed | | 20/04/2024 | PB2609005_140324FTO_93141 | 539940 |