| 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. |
| 2609010WL027796 | PB-09-010-041-001/80 | 2 | BIMLA DEVI | 2609010041/RC/9989098357 | Repair and maint. of road berm from Devigarh road to Fatehpur tak at vill. Fatehpur rajputan23-24 | 9949 | 2609010000NRG24310320240567802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_310324APB_FTO_96803 | 567802 |
| 2609010WL0028820 | PB-09-010-041-001/80 | 2 | BIMLA DEVI | 2609010041/RC/9989098357 | Repair and maint. of road berm from Devigarh road to Fatehpur tak at vill. Fatehpur rajputan23-24 | 9949 | 2609010000NRG24240420240576691 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576691 |