| 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. |
| 2609006WL004385 | PB-09-006-132-001/128 | 1 | Santosh Bala | 2609006/FP/9989035386 | Repair and maintenance of flood channel for comm at miranpur choe,RD 65700-70100 at Daulatpur,22-23 | 975 | 2609006000NRG23180620220081139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609006_180622APB_FTO_19406 | 81139 |
| 2609006WL0005874 | PB-09-006-132-001/128 | 1 | Santosh Bala | 2609006/FP/9989035386 | Repair and maintenance of flood channel for comm at miranpur choe,RD 65700-70100 at Daulatpur,22-23 | 975 | 2609006000NRG23060720220110982 | Processed | | 11/07/2022 | PB2609006_060722FTO_27890 | 110982 |