| 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. |
| 2609004WL022847 | PB-09-004-030-001/124 | 2 | chranjeet kaur | 2609004/FP/9989035334 | Repair and Maintance Flood/Diverson channel for comunity Clearance fo Jungle RD 140000-156300 | 7260 | 2609004000NRG23140320230363062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609004_140323APB_FTO_113172 | 363062 |
| 2609004WL0025608 | PB-09-004-030-001/124 | 2 | chranjeet kaur | 2609004/FP/9989035334 | Repair and Maintance Flood/Diverson channel for comunity Clearance fo Jungle RD 140000-156300 | 7260 | 2609004000NRG23150420230438066 | Processed | | 13/05/2023 | PB2609004_160423FTO_2350 | 438066 |