| 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-09-004-030-001/71 | 1 | kIRNA Kumari | 2609004/FP/9989034124 | Repair and maintenance of Flood Diversion channel from bed of Mirapur choe in b/w RD140000 to156000 | 6756 | 2609004000NRG23140320230363183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609004_140323APB_FTO_113172 | 363183 |
| 2609004WL0025589 | PB-09-004-030-001/71 | 1 | kIRNA Kumari | 2609004/FP/9989034124 | Repair and maintenance of Flood Diversion channel from bed of Mirapur choe in b/w RD140000 to156000 | 6756 | 2609004000NRG23150420230438020 | Processed | | 13/05/2023 | PB2609004_150423FTO_2323 | 438020 |