| 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. |
| 2609007WL019726 | PB-09-007-023-001/99 | 1 | PINKY | 2609007023/RC/9989096482 | repair and maintaince of berms from vill. Daun khurd to Rasoolpur tak at vill. Daun khurd23-24 | 8062 | 2609007000NRG24061220230406384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_061223APB_FTO_74515 | 406384 |
| 2609007WL0022018 | PB-09-007-023-001/99 | 1 | PINKY | 2609007023/RC/9989096482 | repair and maintaince of berms from vill. Daun khurd to Rasoolpur tak at vill. Daun khurd23-24 | 8062 | 2609007000NRG24040120240460479 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460479 |