| 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. |
| 2609010WL024253 | PB-09-010-041-001/87 | 1 | balwant singh | 2609010041/RC/9989098355 | Repair and maint. of road berm from Fatehpur to Khuda di had tak at vill. Fatehpur rajputan23-24 | 8554 | 2609010000NRG24140220240502209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609010_140224APB_FTO_87779 | 502209 |
| 2609010WL0028439 | PB-09-010-041-001/87 | 1 | balwant singh | 2609010041/RC/9989098355 | Repair and maint. of road berm from Fatehpur to Khuda di had tak at vill. Fatehpur rajputan23-24 | 8554 | 2609010000NRG24190420240575730 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 575730 |