| 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. |
| 2609010WL021875 | PB-09-010-093-001/38 | 2 | Dhanpati Devi | 2609010093/RC/9989090399 | REPAIR AND MAINT OF BERM FROM VILL TO HARIPUR DI HAD TAK VILL SASSI BHARAMNA | 7422 | 2609010000NRG24020120240459673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609007_050124APB_FTO_82379 | 459673 |
| 2609010WL0028097 | PB-09-010-093-001/38 | 2 | Dhanpati Devi | 2609010093/RC/9989090399 | REPAIR AND MAINT OF BERM FROM VILL TO HARIPUR DI HAD TAK VILL SASSI BHARAMNA | 7422 | 2609010000NRG24050420240573414 | Processed | | 24/04/2024 | PB2609007_150424FTO_1719 | 573414 |