| 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. |
| 2609006WL018356 | PB-09-006-032-001/235 | 1 | Suresh Pal | 2609006032/RC/9989099238 | Repair & Maint of Road side berm upto Mehtabgarh At vill Binjal | 6862 | 2609006000NRG24221120230380588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609006_221123APB_FTO_70491 | 380588 |
| 2609006WL0022017 | PB-09-006-032-001/235 | 1 | Suresh Pal | 2609006032/RC/9989099238 | Repair & Maint of Road side berm upto Mehtabgarh At vill Binjal | 6862 | 2609006000NRG24040120240460471 | Processed | | 30/03/2024 | PB2609006_040124FTO_82077 | 460471 |