| 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. |
| 2609011WL018777 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/IC/101007 | Repair and main. ju.cl.of weed,jalla,deela,JB and silt from I&E sec. of Khanori minor RD89700-96300 | 6127 | 2609011000NRG23301220220291589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609011_301222APB_FTO_96167 | 291589 |
| 2609011WL0019585 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/IC/101007 | Repair and main. ju.cl.of weed,jalla,deela,JB and silt from I&E sec. of Khanori minor RD89700-96300 | 6127 | 2609011000NRG23100120230303156 | Processed | | 21/01/2023 | PB2609011_130123FTO_100221 | 303156 |