| 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. |
| 2609010WL019590 | PB-09-010-041-001/87 | 1 | balwant singh | 2609010041/RC/9989098356 | Repair and maint. of road berm from Fatehpur to Khansia di had tak at vill. Fatehpur rajputan23-24 | 6564 | 2609010000NRG24051220230403243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2609010_051223APB_FTO_73989 | 403243 |
| 2609010WL0021025 | PB-09-010-041-001/87 | 1 | balwant singh | 2609010041/RC/9989098356 | Repair and maint. of road berm from Fatehpur to Khansia di had tak at vill. Fatehpur rajputan23-24 | 6564 | 2609010000NRG24201220230438626 | Processed | | 09/03/2024 | PB2609010_221223FTO_79705 | 438626 |