| 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. |
| 2609011WL020100 | PB-09-011-078-001/348 | 1 | suresh kumar | 2609011078/RC/9989095226 | Re &Mai. of road berm(shergarh to dandoli had tak)/SHERGARH | 7474 | 2609011000NRG24111220230415050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_111223APB_FTO_75762 | 415050 |
| 2609011WL0022242 | PB-09-011-078-001/348 | 1 | suresh kumar | 2609011078/RC/9989095226 | Re &Mai. of road berm(shergarh to dandoli had tak)/SHERGARH | 7474 | 2609011000NRG24060120240462357 | Processed | | 31/03/2024 | PB2609011_080124FTO_82588 | 462357 |