| 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. |
| 2609011WL022979 | PB-09-011-076-001/162 | 1 | raji devi | 2609011076/IC/101084 | Rep.and maint. of distributery canal for community of choa link 2 Rd 25000-34295 | 7127 | 2609011000NRG23140320230372370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113132 | 372370 |
| 2609011WL0025414 | PB-09-011-076-001/162 | 1 | raji devi | 2609011076/IC/101084 | Rep.and maint. of distributery canal for community of choa link 2 Rd 25000-34295 | 7127 | 2609011000NRG23110420230437478 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437478 |