| 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. |
| 2609010WL027348 | PB-09-010-020-001/1 | 2 | Sunita devi | 2609010020/RC/9989099658 | repair and maintaince of berms from Nagar to Karanpur tak at vill. Nagar bosar khurd23-24 | 9789 | 2609010000NRG24270320240560459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_270324APB_FTO_95862 | 560459 |
| 2609010WL0028804 | PB-09-010-020-001/1 | 2 | Sunita devi | 2609010020/RC/9989099658 | repair and maintaince of berms from Nagar to Karanpur tak at vill. Nagar bosar khurd23-24 | 9789 | 2609010000NRG24240420240576615 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576615 |