| 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. |
| 2609010WL023279 | PB-09-010-057-001/11 | 2 | Krishana | 2609010/IC/100796 | REPAIR AND MANTENANCE OF KARHALI DISTRIBUTARY RD 30400-67000 AT VILLAGE KARHALI | 6162 | 2609010000NRG23140320230391093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113334 | 391093 |
| 2609010WL0025457 | PB-09-010-057-001/11 | 2 | Krishana | 2609010/IC/100796 | REPAIR AND MANTENANCE OF KARHALI DISTRIBUTARY RD 30400-67000 AT VILLAGE KARHALI | 6162 | 2609010000NRG23110420230437632 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437632 |