| 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. |
| 2609009WL008738 | PB-09-009-003-001/6 | 1 | DARSHAN SINGH | 2609009003/RC/9989086326 | Repair to Maint. of Kacha Rasta from vill to Narmana at vill Ageta,2023-24 | 5840 | 2609009000NRG24040820230189395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609009_290823APB_FTO_48501 | 189395 |
| 2609009WL0011794 | PB-09-009-003-001/6 | 1 | DARSHAN SINGH | 2609009003/RC/9989086326 | Repair to Maint. of Kacha Rasta from vill to Narmana at vill Ageta,2023-24 | 5840 | 2609009000NRG24060920230247390 | Processed | | 07/11/2023 | PB2609009_060923FTO_50673 | 247390 |