| 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. |
| 2609010WL015241 | PB-09-010-097-001/170 | 1 | CHARANJEET KAUR | 2609010097/RC/9989098330 | Repair and maint. of road berm from vill. Link road to dalanpur tak at vill. Suniarheri23-24 | 5185 | 2609010000NRG24171020230329893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_171023APB_FTO_61866 | 329893 |
| 2609010WL0017636 | PB-09-010-097-001/170 | 1 | CHARANJEET KAUR | 2609010097/RC/9989098330 | Repair and maint. of road berm from vill. Link road to dalanpur tak at vill. Suniarheri23-24 | 5185 | 2609010000NRG24171120230371327 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371327 |