| 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. |
| 2609006WL013813 | PB-09-006-017-001/104 | 1 | Anuradha | 2609006017/RC/9989087958 | Repair & maint. of rode side berm from vill.badli to vill.daulatpur faqiran at vill. badli 23-24 | 5101 | 2609006000NRG24290920230295275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_011023APB_FTO_57360 | 295275 |
| 2609006WL0017692 | PB-09-006-017-001/104 | 1 | Anuradha | 2609006017/RC/9989087958 | Repair & maint. of rode side berm from vill.badli to vill.daulatpur faqiran at vill. badli 23-24 | 5101 | 2609006000NRG24171120230371635 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371635 |