| 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. |
| 2609011WL023409 | PB-09-011-059-001/184 | 1 | Pami devi | 2609011060/IC/101069 | Rep.and maint. of distributery canal for community karamgarh link Rd 13610-36858 | 7029 | 2609011000NRG23150320230396516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_150323APB_FTO_113852 | 396516 |
| 2609011WL0025405 | PB-09-011-059-001/184 | 1 | Pami devi | 2609011060/IC/101069 | Rep.and maint. of distributery canal for community karamgarh link Rd 13610-36858 | 7029 | 2609011000NRG23110420230437449 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437449 |