| 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. |
| 2609010WL004466 | PB-09-010-012-001/63 | 2 | USHA RANI | 2609010/IC/105811 | REPAIR AND MAINOF FLOOD DIVERSION CHANNEL SLOPE CLEAR JUNGLE RD 0-22000 AT VILLAGE SASIBHARMNA | 1628 | 2609010000NRG24160620230106991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609007_160623APB_FTO_22762 | 106991 |
| 2609010WL0005844 | PB-09-010-012-001/63 | 2 | USHA RANI | 2609010/IC/105811 | REPAIR AND MAINOF FLOOD DIVERSION CHANNEL SLOPE CLEAR JUNGLE RD 0-22000 AT VILLAGE SASIBHARMNA | 1628 | 2609010000NRG24030720230138849 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 138849 |