| 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. |
| 2609008WL018313 | PB-09-008-047-001/202 | 1 | DEV SINGH | 2609008047/RC/9989087462 | RC Earth Work And Dressing of Road From Kakrala To Dedhna tak | 6617 | 2609008000NRG24221120230379750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2609008_221123APB_FTO_70432 | 379750 |
| 2609008WL0023935 | PB-09-008-047-001/202 | 1 | DEV SINGH | 2609008047/RC/9989087462 | RC Earth Work And Dressing of Road From Kakrala To Dedhna tak | 6617 | 2609008000NRG24060220240495503 | Processed | | 30/03/2024 | PB2609008_060224FTO_86797 | 495503 |