| 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. |
| 2609010WL020118 | PB-09-010-020-001/1 | 2 | Sunita devi | 2609010020/RC/9989099658 | repair and maintaince of berms from Nagar to Karanpur tak at vill. Nagar bosar khurd23-24 | 6612 | 2609010000NRG24111220230415603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_111223APB_FTO_75825 | 415603 |
| 2609010WL0022055 | PB-09-010-020-001/1 | 2 | Sunita devi | 2609010020/RC/9989099658 | repair and maintaince of berms from Nagar to Karanpur tak at vill. Nagar bosar khurd23-24 | 6612 | 2609010000NRG24040120240460645 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460645 |