| 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. |
| 2609006WL025554 | PB-09-006-042-001/1 | 1 | Avtar Ghir | 2609006042/RC/9989101172 | Repair & Maint. of Kacha Rasta upto Panchayati land at vill Daultpur fakira | 10516 | 2609006000NRG24070320240529504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_070324APB_FTO_91804 | 529504 |
| 2609006WL0028744 | PB-09-006-042-001/1 | 1 | Avtar Ghir | 2609006042/RC/9989101172 | Repair & Maint. of Kacha Rasta upto Panchayati land at vill Daultpur fakira | 10516 | 2609006000NRG24240420240576395 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576395 |