| 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. |
| 2609006WL004982 | PB-09-006-144-001/99 | 1 | Debo | 2609006/IC/96526 | Repair and maintence of dit. canal for com. for clearnace of weed rd48000-92000 at Behru22-23 | 1290 | 2609006000NRG23230620220096509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2609006_230622APB_FTO_22277 | 96509 |
| 2609006WL0005882 | PB-09-006-144-001/99 | 1 | Debo | 2609006/IC/96526 | Repair and maintence of dit. canal for com. for clearnace of weed rd48000-92000 at Behru22-23 | 1290 | 2609006000NRG23060720220111020 | Processed | | 11/07/2022 | PB2609006_060722FTO_27890 | 111020 |