| 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. |
| 2609010WL024904 | PB-09-010-088-001/99 | 1 | Kalwanti | 2609010/RC/9989085817 | REPAIR AND MAINTENACE OF KACHA PATH SERVICE IN MOTI BIR 13-24 | 7912 | 2609010000NRG23310320230430247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609007_310323APB_FTO_124061 | 430247 |
| 2609010WL0025875 | PB-09-010-088-001/99 | 1 | Kalwanti | 2609010/RC/9989085817 | REPAIR AND MAINTENACE OF KACHA PATH SERVICE IN MOTI BIR 13-24 | 7912 | 2609010000NRG23170520230438706 | Processed | | 07/06/2023 | PB2609007_250523FTO_13838 | 438706 |