| 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. |
| 2609010WL003592 | PB-09-010-050-001/73 | 2 | Santosh | 2609010/IC/96302 | Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 | 1113 | 2609010000NRG23080620220061236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609010_080622APB_FTO_15129 | 61236 |
| 2609010WL0003946 | PB-09-010-050-001/73 | 2 | Santosh | 2609010/IC/96302 | Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 | 1113 | 2609010000NRG23140620220069735 | Processed | | 18/06/2022 | PB2609010_150622FTO_17632 | 69735 |