| 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. |
| 2609006WL019980 | PB-09-006-078-001/31 | 1 | Fulli Devi | 2609006078/RC/9989100656 | Repair & Maint. of Rode Side berm upto vill bangran at vill kheri raju singh | 7621 | 2609006000NRG24081220230412307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609006_081223APB_FTO_75064 | 412307 |
| 2609006WL0022028 | PB-09-006-078-001/31 | 1 | Fulli Devi | 2609006078/RC/9989100656 | Repair & Maint. of Rode Side berm upto vill bangran at vill kheri raju singh | 7621 | 2609006000NRG24040120240460505 | Processed | | 30/03/2024 | PB2609006_040124FTO_82077 | 460505 |