| 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. |
| 2609010WL014949 | PB-09-010-041-001/48 | 2 | RAJVINDER KAUR | 2609010041/RC/9989098353 | Repair and maint. of road berm from Fatehpur to sanour di had tak at vill. Fatehpur rajputan23-24 | 5069 | 2609010000NRG24131020230322945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_161023APB_FTO_61169 | 322945 |
| 2609010WL0017673 | PB-09-010-041-001/48 | 2 | RAJVINDER KAUR | 2609010041/RC/9989098353 | Repair and maint. of road berm from Fatehpur to sanour di had tak at vill. Fatehpur rajputan23-24 | 5069 | 2609010000NRG24171120230371510 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371510 |